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Resolution No. 595RESOLUTION NO. 595 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 11456 THROUGH 11514. 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. DIRECTOR OF FINANCE 379 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 11456 11457 11458 11459 11460 11461 11462 11463 11464 11465 11466 11467 11468 11469 11470 11471 11472 11473 11474 11475 11476 11477 11478 11479 11480 11481 11482 11483 11484 11485 11486 11487 11488 11489 11490 11491 11492 11493 11494 11495 11496 11497 11498 11499 CLAIMANT STATEMENT OF CLAIMS AMO UN T ALLOWED Cypress Florist VOID Blue Ribbon Trophy Company Osborne- Kemper - Thomas, Inc. Hilton Credit Corp. A. B. Dick Company The Enterprise Western Plumbing Officials Intl Conf. Bldg. Officials League of Calif. Cities Norma J. Ritter Marilyn J. Hein Goldie Jones Carolyn DiGoregorio Waneta Vaughan Geraldine F. Brethen Nancy Jean Davis Wilhelmina Van Klaveren Agnes L. Broun Joan R. Kroos Mrs. Freddie D. Mansfield Maurine M. Atkins Josephine Trautman Mary H. Lawyer Kay A. Blum Carole A. Gray Ima Jean Berry Elaine Horner Sondra Lee Daniels Annie Belle Redd Martin & Chapman Co., Ltd. Rutan & Tucker Urban Land Institute West Orange Co. Publishing Dimitri's Restaurant Independent -Press Telegram The Register Los Angeles Times Tiernan's Office Equipment Economics Research Associats St. Employees Retire. System St. Employees Retire. System Arrowhead & Puritas Waters Scott Towel Service Flowers for library dedication VOID Engraving plaques City plaques Meetings with staff Mimeograph supplies Legal publications & held wanted ads Copies of plumbing codes Copies of building codes Copies of Uniform Traffic Ordinance Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 +65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election and polling place Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Precinct worker 5 -11 -65 election Election supplies for 5 -11 -65 Legal services Planning pamphlet Printing Meetings with council & commission Ads - Steno and dispatcher Ads - Maint. Man, Dispatcher & Steno Ads - Jr. Civil Engineer Stenorette repairs Study commercial land uses in City City's share of retirement Employee share of retirement Water service Towel service 19.19 VOID 6.26 368.78 11.31 67.05 14.99 13.52 21.94 2.08 21.00 18.00 18.00 18.00 21.00 18.00 18.00 18.00 31.00 18.00 18.00 18.00 21.00 18.00 18.00 18.00 21.00 18.00 18.00 18.00 590.22 1,273.87 10.00 105.12 271.21 14.85 23.10 45.90 16.26 2,050.69 1,558.20 1,361.25 20.76 28.00 P80 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 11500 Kenny's Muffler Service 11501 Brookhurst Dodge 11502 Jeanette Nyland 11503 Thermo -Fax Sales, Inc. 11504 Scott Towell Service 11505 Gilsonite Process Co. 11506 So. Calif. Edison 11507 Western Highway Product* 11508 Traffic Signal Maint. Co. 11509 So. Calif. Edison 11510 Eric Ekstvand 11511 Darrell Essex, Purchase Agent 11512 Don Amberg 11513 Richard Guerrero 11514 Gerald Anderson Automotive service 7.06 Automotive service 8.94 April uniform allowance 25.00 Photocopy paper 52.97 Uniform rental 55.50 Gilsonite process on Bishop, Camp Nelson and Katella 2,730.40 Street lighting 4,078.84 School crossing signs 55.56 Traffic signal maintenance 87.99 Electric service pump station 240.86 Masonry Fence at library 199.50 Reimburse petty cash (Detail attached)45.21 Refund compaction test fee 30.00 Refund excavation permit fee 11.00 Refund variance fee V -207 not necessary 50.00 TOTAL $15,958.38 PASSED AND ADOPTED by the City Council of the City of Cypress, at a regular meeting held on the 24th day of May, 1965. ATTEST: CI Y CLERK F THE CITY OF CYPRESS STATE OF CALIFORNIA) SS COUNTY OF ORANGE ) e MAYOR OF THE CITY OF PRESS 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 24th day of May, 1965, by the following vote: AYES: NOES: ABSENT: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright; and Noe 0 COUNCILMEN: None 0 COUNCILMEN: None CITY CLE �TH CITY OF CYPRESS ,381 REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR AMOUNT J. Lamber Develop film, post cards light bulbs and notebooks $ 8.54 R. Douglas Lawn Maintenance - Police Dept. May and April 15.00 P. Shubin Milleage - personal vehicle 3.12 Ed Keith Propane gas for traffic line remover machine 3.64 Bulletin March & April subscription 3.00 L. R. Winkler Mileage - personal vehicle and Street Highway Standards publication 5.18 J. Otsen Index tabs 2.60 D. Jones Supplies .93 B. Knutson Paper cups .68" C. Casparian Mileage - personal vehicle & supplies 2.52 TOTAL EXPENDITURES 45.21 PETTY CASH AVAILABLE 54.79 TOTAL PETTY CASH $ 100.00