Resolution No. 577RESOLUTION NO. 577
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
11264 THRU 11295.
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.
IRECTOR 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
11264 Kroesen's Printing
11265 West Orange Co. Publishing
11266 Orange Co. League of Cities
11267 Abbey Rents
11268 Hilton Credit Corporation
11269 A. B. Dick Company
11270 So. Calif. City Clerks Ass'n.
11271 H. Rodger Howell
11272 Dimitri's Restaurant
11273 Independent Press Telegram
11274 Economics Research Associates
11275 St. Employees Retire. System
11276 St. Employees Retire. System
11277 So. California Edison
11278 The Cotes Co.
11279 Union Oil Company
11280 B & Z Hancock Service
11281 County of Orange
11282 Kenneth G. Hebard, M.D.
11283 0. C. Foster
11284 Vernon Lightning Blueprint
11285 F. Morton Pitt Co.
11286 Police Pistol Club
11287 County of Orange
11288 Western Highway Products
11289 Traffic Signal Maintenance
11290 Smith Electric Supply
11291 Blystone Machinery Rental
11292 So. Calif. Water Co.
11293 Griffith Co.
11294
11295
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
Library invitations $ 50.96
Stationery, cards & programs 83.36
League meeting 4 -22 -65 10.00
Rental of equipment for
library dedication 292.50
Meetings with staff 14.24
Mimeograph supplies 51.48
1965 Membership dues 4.00
Attorney services 787.87
Meetings with Council & Commission 275.62
Ad - Recept. -Clerk 7.70
Research re: Commercial land uses2,072.43
Citys share of retirement 1,570.26
Employees share of retirement 1,370.17
Electric service 284.56
Fly control
Gasoline
Automotive service
Radio Maintenance
Suspect tests
Feb. & March expenses
Photocopy paper
Flares
Practice ammunition
300 rounds ammunition
Traffic signs
Signal Maintenance & repairs
Repair switches pump station
Rental of water pumps
Water used cleaning sewer lines
Final payment Valley View/
Cerritos Improvement 1,607.33
Rutan & Associates Legal services: Shermore
Corp. v. City 3,358.20
Darrell Essex, Purchase Agent Reimburse petty cash (detail
attached) 68.35
15.00
3.95
154.17
30.35
80.00
23.00
86.70
141.53
72.50
8.11
336.02
133.58
10.00
72.78
39.54
TOTAL $ 13,116.26
RESOLUTION NO. 577
PASSED AND ADOPTED by the City Council of the City of Cypress, at a regular
meeting held on the 26th day of April, 1965.
ATTEST:
TH]
CITY CLERK OF
CITY 'OF CYPRESS
STATE OF CALIFORNIA ) SS
COUNTY OF ORANGE )
MAYOR OF THE CITY OF CYPRESS
I, DARRELL ESSEX, City Clerk of the City of Cypress, DO HEREBY CERTIFY
that the Foregoing Resolution was adopted at a regular meeting of the said
City Council held on the 26th day of April, 1965, by the following vote:
AYES: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
n
CIT CLERK 0 THE CITY OF CYPRESS
RESOLUTION NO. 577
317
_313
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
J. Lambert First Aid Supplies $ 4.00
C. Flynn Mileage - personal vehicle 3.70
L. Winkler Notebook 1.04
E. R. Keith Propane gas for paint removing
machine, dump trash, gasoline
and supplies 15.31
T. Nudson Copy of Uniform Sign Code and
flash bulbs 4.51
Casper Casparian Camera supplies 5.27
Post office Stamps and certified mail 21.70
D. Dalton Oral board 6.00
0. C. Foster Supplies .84
Gary Clark Gasoline 4.75
K. Davie Notebooks 1.23
TOTAL EXPENDITURES 68.35
PETTY CASH AVAILABLE 31.65
TOTAL PETTY CASH $100.00
RESOLUTION NO. 577