Resolution No. 546RESOLUTION NO. 546
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
10574 THRU 10615
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.
SECTION 2: That the following claims and demaris 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
10574 Vireo Mfg. Corporation
10575 Int'l City Mgr.'s Ass'n.
10576 League of Calif. Cities
10577 Western ,Governmental
Research Association
10578 Hilton Credit Corp.
10579 Darrell Essex
10580 Eastman, Inc
10581 Thermo -Fax Sales Inc.
10582 H. Rodger Howell
10583 So. Calif. Planning Congress
10584 Urban Land Institute
10585 Leo Baroldi
10586 Postmaster
10587 Cypress Medical Center
10588 Arrowhead & Puritas Waters
10589 Scott Towel Service Company
10590 The Cotes Co.
10591 Dimitri's Restaurant
10592 Union Oil Company
10593 County of Orange
10594 Kenneth G. Hebard, M.D.
10595 George F. Cake Co.
10596 United Sound) & Television
10597 Police Pistol Club Long Beach
10598 F. Morton Pitt Co.
10599 Motorola C. & E., Inc.
10600 Western Plumbing Officials
10601 Int'l Conf. Bldg. Officials
10602 Herbert Schloesser
10603 Sav -on Drug
10604 McCoy Motor Co.
10605 Cypress Auto Parts
10606 Kleen Towel Service Co.
10607 L. B. Penhall Co., Inc.
10608 Industrial Asphalt
10609 Western Highway Products
10610 So. Calif. Edison
10611 Traffic Signal Maintenance Co.
10612 So. Calif Edison
10613 St. Employees Retire. System
10614 St. Employees Retire. System
10615 Darrell Essex, Purchase Agent
26
Tables & chairs - Council Chambers $ 231.40
1965 Membership Dues - Essex 47.25
Copies of Uniform Traffic Ordinance 3.12
1965 Membership Dues - Essex
Meetings with Staff
December expenses
Office supplies
Photocopy paper
Attorney services
1965 Membership Dues
Membership Dues
Reimburse for League of Cities
Conference
Postage stamps
New employee examinations
Water service
Towel Service
Fly control
Meetings with Council & Commission
Gasoline
Teletype rental
Suspect tests
Shotgun holder
Recording tapes
Practice ammunition
Batteries
Mobile radio units for police cars
Copies of plumbing & heating codes
Copies of 1964 Uniform Bldg. Code
Mileage - personal vehicle
Polaroid film
Parts for tractor
Parts for tractor
Uniform service
Saw culvert on Walker
Asphal t
No parking signs
Street lighting
Traffic signal maintenance
Electric service pump station
Employee retirement contributions
City's share retirement
contributions
Reimburse petty cash (detail
attached)
3.00
39.24
12.60
43.88
52.94
1,846.87
25.00
25.00
27.00
40.00
25.00
13.85
28.00
15.00
228.38
7.33
45.00
80.00
25.46
26.84
76.50
29.12
1,375.71
50.96
32.75
11.70
23.59
12.41
20.03
65.65
16.56
283.32
56.16
5,558.99
87.99'
50.14
1,339.45
1,538.04
17.91
TOTAL $13,539.14
RESOLUTION NO. 546
26
PASSED AND ADOPTED this 25th day of January, 1965, by the following roll call vote:
AYES: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
ATTEST:
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 Cypress
held on the 25th day of January, 1965.
RESOLUTION NO. 546
PAID
._ 265
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
FOR AMOUNT
J. Lambert Process film and notebooks for
Building & Police Dept's.
The Bulletin December subscription
The Register December subscription
K. Davie Mileage - personal vehicle
P. Shubin Mileage - personal vehicle
TOTAL EXPENDITURES
PETTY CASH AVAILABLE
TOTAL PETTY CASH
$ 11.02
1.50
2.14
1.40
1.85
17.91
82.09
$ 100.00
RESOLUTION NO. 546