Resolution No. 528RESOLUTION NO. 528
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS t`ND DEMANDS NOS.
9861, 9862, 9911, 9912 and 9962 THRU 10030.
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.
DI CTOR O7 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
9861 Lynn G. Lawrence
9862 League of Calif. Cities
9911 So. Calif. Planning Congress
9812 Little Joe's Restaurant
9962 Signal Oil and Gas Co.
9963 University of Calif.
9964 Darrell Essex
9965 Darrell Dalton
9966 Hilton Credit Corporation
9967 Enterprise
9968 H. Rodger Howell
9969 The Bulletin
9970 Eastman, Inc.
9971 County of Orange
9972 Postmaster
9973 Donald M. Porker & Assoc.
9974 Cooperative Personnel Ser.
9975 Dept. of Employment
9976 St. Emplyees' Retire. Sys.
9977 Calif. Physicians' Service
9978 St. Employees' Retire. Sys.
9979 St. Employees' Retire. Sys.
9980 Carl Trautman
9981 Pacific Telephone
9982 So. Calif. Edison Co.
9983 Arrowhead & Puritas Waters
9984 Cypress Lumber Co.
9985 California Overall
9986 The Cotes Co.
9987 B & Z Hancock Service
9988 Union Oil Co. of Calif.
9989 Bill's Car Wash
9990 Int'l Ass'n of Chiefs Police
9991 Approved Printing
9992 Kenneth G. Hebard, M. D.
9993 Earl De Gowin
9994 Police Pistol Club
9995 Nordlof Stationery & Printing
9996 Herbert Schloesser
9997 Hampton I. Smith
9998 Thomas H. Nudson
9999 Clyde Johnson
September maintenance
Wreath, Official mission to
Mexico ceremony
Planning meeting 10 -8 -64
Planning meeting 10 -16 -64
Gas and oil service
Pamphlet of Governmental affairs
Reimburse for City Mgr.'s annual
conference
September expenses
Meetings with staff
Legal publication
Attorney services
Legal publication
Office supplies
Assessor maps
Stamped envelopes and stamps
Blueprints for library
Personnel services
Quarterly payroll tax return
Quarterly payroll tax return
Employees group insurance
City's share of contributions
Employees' retire. contributions
November rent
Telephone service
Electric service
Water service
Materials
Towel service
Fly control
Tires and maintenance - police
Gasoline service
Car washes
Membership dues
Printing police forms
Suspect tests
Suspect tests
Practice ammunition
Correction notices
Sept. car allowance
Sept. car allowance
September expenses
Sept. car allowance
$ 165.00
6.00
18.00
7.50
477.44
2.00
35.61
9.15
38.37
37.10
979.17
4.00
4.59
24.96
160.20
231.55
70.05
1,621.16
4,150.77
1,021.65
1,460.98
1,228.80
370.00
377.80
327.27
20.77
20.04
22.50
15.00
421.34
9.21
37.00
20.00
66.30
60.00
48.50
72.00
23.92
60.00
62.60
20.60
604.00
Resolution No. 528
WARRANT
NUMBER CLAIMANT
STATEMENT OF CLAIMS
10000 Victor Comptometer Corp.
10001 Westminster Blueprint Co.
10002 Keystone Blue Print
10003 Glade B. Ross
10004 C Warren Messing
10005 Harold W. Neu
10006 Lewis R. Winkler
10007 McCoy Motor Company
10008 Gladman & Wallance
10009 Oxygen Service Company
10010 Industrial Asphalt Co.
10011 Cypress Auto Parts
10012 Blystone Equipment Co.
10013 McCoy Motor Co.
10014 R. F. Dickson Co.
10015 Unimasco
10016 So. Calif. Edison
10017 Western Highway Products
10018 Avalon Park Nursery
10019 C. 0. Thompson Petroleum
10020 Traffic Signal Mait. Co.
10021 So. Counties Gas Co.
10022 Armco Metal products
10023 Dimitri's Restaurant
10024 Or. Co. Life, Business &
Victor adding machine
Blueprints
Blueprints
Sept. Car allowance
Sept. car allowance
Mileage - personal vehicle
Mileage - personal vehicle
Tractor repairs
Tire repairs
Welding supplies
Asphalt
Supplies and parts
AMOUNT
ALLOWED
182.00
20.22
116.74
60.00
60.00
11.60
8.00
137.42
7.50
2.40
315.86
12;82
Ashphalt rake and centrifugal pump 747.24
New wainroy backhoe
Sept. street sweeping
Reparis to paint machine
Street Lighting
Traffic signs
Trees
Weed oil
Traffic signal maint. & repairs
Gas service pump stations
Ilel -cor pipe
3,292.64
645.76
142.19
1,353.90
146.64
25.22
75.40
149.87
7.91
22.33
Meetings with Council & Commission 190.70
Industry Newsmagazine Advertising in Year Book 237.50
10025 Darrell Essex, Purchase Agent Reimburse petty cash (detail attached)22.23
10026 Acme House Moving Co. Demolition work - Civic Center site_749.00
10027 D. C. Muralt Co. Refund deposit - Valley View
Cerritos job 5.00
10028 Sherman R. Whitmore Refund fees - tract 5353 3.298.35
10029 Don B. Christeson Refund fees - tract 5353 3,298.35
10030 L. A. State College Enrollment fee - Insitute on
Vice Control 15.00
TOTAL $29.228.69
PASSED AND ADOPTED THIS 26th day of October, 1964 by the following roll call vote:
ATTEST:
t
AYES:
NOES:
ABSENT:
5 COUNCILMEN: Gorzeman, Kanel, McCarney, WRight, and Noe
0 COUNCILMEN: None
0 COUNCILMEN: None
CITY CLERK
fie
MAYOR
I, DARRELL ESSEX, 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 26th day of October, 1964.
CITY CLERK
Resolution No. 528
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
231
PAID FOR AMOUNT
K. Davie Lamination of I. D. Cards E
Mileage $ 5.04
P. Shubin Mileage 1.15
Bulletin Sept. subscription 1.50
J. Lambert Supplies 3.83
G. Hendricks Mileage - personal vehicle 3.50
Postmaster Postage due .78
R. Odermatt Cleaning Supplies 4.43
The Register Sept. subscription 2.00
TOTAL EXPENDITURES 22.23
PETTY CASH AVAILABLE 77.77
TOTAL PETTY CASH $100.00