Resolution No. 556_278
RESOLUTION NO. 556
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
10788 THRU 10822.
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.
DIREC
R OF4FANCE
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
10788 So. Calif. Planning Congress
10789 Buena Park News & Independent
10790 Int'l City Mgrs. Assn'.
10791 Kano Laboratories
10792 Sav -on Drug
10793 George R. Putnam
10794 The Register
10795 Approved Printing Service
10796 Nelson's Photo Supply
10797 St. Employees Ret. System
10798 St. Employees Ret. System
10799 Arrowhead & Puritas Waters
10800 So. Calif. Edison Co
10801 Scott Towel Service
10802 Cypress Lumber Co.
10803 Hilton Credit Corp.
10804 Union Oil Co.
10805 McPeek Plymouth Center
10806 Kenny's Muffler Shop
10807 Bill's Car Wash
10808 County of Orange
10809 Vernon Lightning Blueprint
10810 F. Morton Pitt Co.
10811 The A. Lietz Company
10812 C. 0. Thompson Petroleum Co.
10813 Kleen Towel Service
10814 Industrial Asphalt
10815 Avalon Park Nursery
10816 Traffic Signal Maint. Co.
10817 Armco Metal Products
10818 Cook & Barletta
10819 Alfred Gray
10820 Postmaster
10821 Darrell Essex, Purchase Agent
10822 Newton Wrench
AMOUNT
STATEMENT OF CLAIMS ALLOWED
Planning meeting 2 -11 -65 $ 12.75
Renew subscription 12.00
Case Problems in City Management 5.50
Standard memogendas 12.28
Projector and screen 124.75
Reimburse Planning Conference 16.85
Help Wanted Ad - P.W. Inspecgor 8.25
Metal Engraving City Seal 9.11
Photographs of Mayors 21.06
City share of retirement 1,581.90
Employee retirement contributions 1,359.64
Water service
Electric Service
Towel Service
Materials and supplies
Meetings with staff
Gas and oil service
Install spot light on new vehicle
Muffler for police vehicle
Car washes
Radio maintenance
Photocopy paper and supplies
Coil for siren on police unit
Engineering supplies
Diesel fuel
Uniform service
Asphalt
Trees
Traffic Signal Maintenance
10 -inch pipe
Sewer service
Refund fee made in error on
Small Subd. Permit
Postage stamps
Reimburse petty cash
attached)
Refund street bond
13.85
525.44
28.00
68.39
25.74
8.16
7.40
13.99
26.50
40.05
58.90
5.13
89.80
15.44
46.00
142.69
34.32
142.29
105.21
59.41
# 8 appeal 25.00
40.00
(detail
22.73
1,250.00
TOTAL $ 5,958.53
PASSED AND ADOPTED this 23rd day of February, 1965, by the following roll call vote:
AYES: 5
NOES: 0
ABSENT: 0
COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe
COUNCILMEN: None
COUNCILMEN: None
ATTEST:
CITY CLERK
1
,
MAYOR
Gi
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 23rd day of February, 1965.
RESOLUTTON Nn_ 55ti
�.: 279
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
D. Jones Secretaries meeting $ 2.35
Register January subscription 2.00
L. Beggs Certified mail .60
Bulletin January subscription 1.50
P. Shubin Mileage - personal vehicle 7.05
0. C. Foster Police supplies 2.00
L. Winkler Mileage - personal vehicle 2.60
J. Lambert Supplies police dept. 1.03
C. Flynn Mileage - personal vehicle 3.60
TOTAL EXPENDITURES 22.73
PETTY CASH AVAILABLE 77.27
TOTAL PETTY CASH $100.00
RESOLUTION NO. 556