Resolution No. 533RESOLUTION NO. 533
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
10130 and 10178 THRU 10207.
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.
AL/ 6'Yl-/
DIR CTOR /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
10130 So. Calif. Planning Congress
10178 Bill's Car Wash
10179 The Sacramento Newsletter
10180 Int'l Business Machines
10181 A. B. Dick Company
10182 H. Rodger Howell
10183 Thermo -Fax Sales, Inc.
10184 L. J. MacBride
10185 St. Employees Retire. System
10186 St. Employees Retire. System
10187 Carl Trautman
10188 F. L. Jones Electric Inc.
10189 Cypress Lumber Co.
10190 Buena Park Wholesale Electric
10191 Owl Rock Products Co.
10192 The Cotes Co.
10193 City Body Company
10194 Kenneth G. Hebard, M.D.
10195 County of Orange
10196 Kee Lox
10197 Vernon Lightining Blueprint
10198 Nat'l F rd,PrOtddt4onOA8U'rt
10199 Mel Conf. of Bldg. Officials
10200 Moory Business Forms, Inc.
10201 Thomas H. Nudson
10202 St. Supt. & Maint. Ass'n
10203 Gilsonite Process Co.
10204 C. 0. Thmpson Petroleum Co.
00205 Dimitri's Resteurant
10206 Darrell Essex, Purchase Agent
10207 S. V. Hunsaker & Sons
PASSED AND ADOPTED this 23rd day
AYES:
NOES:
ABSENT:
ATTEST:
4ITY
5 COUNCILMEN:
0 COUNCILMEN:
0 COUNCILMEN:
CLE
Planning Meeting 11 -12 -64 $ 18.75
Car washes
Renewal of subscription 25.00
Maintenance Agreement - typewriter 12.64
Mimeograph supplies 64.22
Attorney services 1,539.63
Maintenance agreement - copy machine- 40.00
Flowers for City of Cyrpess Race 25.00
Citys share of retirement 1,451.43
Employees retirement contributions 1,266.40
December rent 370.00
Electric work, Council Chambers
and Police Dept. 447.20
Supplies and materials 92.65
Light fixtures for Council Chambers 11.72
Parking Lot materials - Council
Chambers 844.18
Fly control 15.00
Repairs to police vehicle 100.00
Suspect tests 110.00
Ammunition 4.06
Teletype ribbons 33.71
Photocopy and engineering supplies 157.34
COpte t cf oEbeetV cat ,XedeV ~1! , 7.05
1964 Uniform Bldg. Code, Vol.III 9.57
Building, electrict & Plumbing Permits 318.55
October expenses 29.20
Membership dues 10.00
Street surfacing material 2,500.00
Weed oil 75.40
Meetings with Council & Commission 89.78
Ra- imburse Petty Cash (Detail attached) 24.78
Reimbursement - Drainage Area 3 -I 12.631.16
TOTAL $22,352.42
of November, 1964 by the following roll call vote:
Gorzeman, Kanel, McCarney, Wright, and Noe
None
None
MAY 1R
I hereby certify that the foregoing Resolution wag duly and regularly passed
and adopted at a regular meeting of the City Council of the City of Cypress held on
the 23rd day of November, 1964.
Resolution No. 533
,,docf
CITY CLERK
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
Gary Clark Cleaning supplies $ 1.44
Ed Keith Diesel Fuet 1.58
Post Office Postage 9.10
Philip Shubin Mileage — Personal Vehicle 2.33
Industrial Control System Floor rags 4.50
Bulletin October subscription 1.50
Dorothy Jones Supplies and meeting 4.33
TOTAL EXPENDITURES 24.78
PETTY CASH AVAILABLE 75.22
TOTAL PETTY CASH $100.00
Poan1.t *inn Mn_ 5/1