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Resolution No. 541RESOLUTION NO. 541 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 10395 THRU 10416. 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. D RECTOR 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 ALL OWED 105.00 14.65 13.11 67.40 3.12 4.00 201.34 150.00 339.08 10395 Diehl, Evans and Company 10396 Hilton Credit Corporation 10397 The Diners' 10398 Int'l Business Machines 10399 Frankel Carbon & Ribbon Co. 10400 The Bulletin 10401 Dimitris Restaurant 10402 Diesen Pearson Assoc. 10403 So. CAlif. Edison Co. 10404 So. Counties Gas Co. 10405 Union Oil Company 10406 West Or. Co. Publishing 10407 Industrial Stationery 10408 Vernon Lightning Blueprint 10409 Industrial Fire Equipment Co. 10410 F. Morton Pitt Co. 10411 County of Orange 10412 Gilsonite Process Co. 10413 Western Highway Products 10414 So. Calif. Edison Co. 10415 Security Title Insurance Co. 10416 Darrell Essex, Purchase Agent Audit services for quarter ended 9 -30 -64 $ Meetings with staff Meetings with staff Typewriter ribbons Correction fluid Legal publication Meetings with Council & Commission Design new City seal Electric Service, City Hall, Police, Traffic Signals, & Pump stations Gas service, City Hall, Police and Pump stations Gasoline service Police forms File Folders Photocopy paper Recharge fire extinguishers 41.28 6.16 68.95 6.24 86.70 6.88 Fuses 139.45 Oct. & Nov. compaction tests 161.00 Street work 1,892.13 Traffic signs 493.27 TrafficSafety lighting 144.18 Lot book report re: Traffic signal at Ball Road and Valley View 5.00 Reimburse petty cash (Detail attached) 64.11 TOTAL $4.013.05 PASSED AND ADOPTED THIS 28th day of December, 1964 by the following roll call vote: ATTEST:" /.a AYES: NOES: ABSENT: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe 0 COUNCILMEN: None 0 COUNCILMEN: None CITY CL MAYOR 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 Cyless held on the 28th day of December, 1964 Resolution No.541 ITY CLERK �M255 REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR AMOUNT B. Knutson Extension Cord $ 1.40 Industrial Control System Floor Rags 4.50 Bulletin November subscription 1.50 Register October & November subscription 4.00 K. Davie Mileage - Personal vehicle and supplies 13.59 L. R. Winkler Mileage - Personal Vehicle 2,80 G. M. Hendricks Delivery Charges on file 4.70 J. Lambert Supplies for council chambers, film and cards 17.60 P. Shubin Mileage - Personal vehicle 2.60 G. Clark Cleaning supplies 1.44 E. Keith Dump load of trash 1.50 C. W. Messing Batteries 2.86 D. Jones Phone lock and cards 4.42 M. Porter Batteries for flash attachment 1.20 TOTAL EXPENDITURES 64.11 PETTY CASH AVAILABLE 35.89 TOTAL PETTY CASH $100.00 Resolution No. 541