Resolution No. 619RESOLUTION NO. 619
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
11857, 11858, and 11915 THROUGH 11951.
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.
A-1-X 41-e
DIRECTOR OF FIN C
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
AMOUNT
CLAIMANT STATEMENT OF CLAIMS ALLOWED
423
11857 L. C. C. Housing Bureau League meeting 10 /10 -13/65
11858 Orange County League of Cities League me ding 7 -9 -65
11915 Michie City Pub. Co. Final payment codification
of ordinances
Meetings with Council & Commission
11916 Dimitri's Restaurant
11917 The Register
11918 The Bulletin
11919 Independent Press - Telegram
11920 Purple Lion Restaurant
11921 Mott Insurance Agency
11922 Postmaster
11923 Dale Kroesen
11924 Harlan & Horvitz Trans. Co.
11925 St. Employees Retire. System
11926 St. Employees Retire. System
11927 St. Employees Retire. System
11928 Wagoner Maint. Supply Co.
11929 Hilton Credit Corp.
11930 Kenneth G. Hebard, M. D.
11931 Police Pistol Club
$ 10.00
27.30
3,643.20
265.34
Help wanted ads - steno & dispatcher 11.00
Help wanted ads - steno 8.40
Help wanted ads - steno & dispatcher 20.62
Meeting with commission 28.47
City Clerk bond 17.00
Stamps & envelopes 220.70
Publication City of Cypress Directory 250.00
Xerox delivery charges
Social security payment
Employee retirement contributions
City's share of retirement
Floor wax
Meetings with council & staff
Suspect tests
Practice ammunition
11932 F. Morton Pitt Co. Batteries and seal beams
11933 Security Title Ins. Co. Lot book reports
11934 Reliable Reproduction Blue prints
11935 Architects & Engineers Supply Engineering supplies
11936 The A. Lietz Company Engineering supplies
11937 Kleen Towel Service Uniform rental and rags
11938 Industrial Asphalt, Inc. Asphalt
11939 Oxygen Service Company Welding supplies
11940 So. Calif. Edison Co. Electric service pump stations
11941 C. 0. Thompson Petroleum Weed oil
11942 Division of Highways Traffic signal maintenance 7/1/64 to
11943 E & G Engineers, Inc.
11944 Sav -on # 81
11945 Smith Electric Supply
11946 Darrell Essex, Purchase Agent
11947 Kiwanis Club of Cypress
11948 Trojan Fireworks
11949 Red Devil Fireworks Co.
11950 Caroline Sanchez
11951 William L. Pereira & Assoc.
6/30/65, Lincoln at Walker and
Valley View
1st payment weed abatement
30.00
6,038.68
1,477.22
1,661.29
36.76
188.20
40.00
73.50
41.17
40.00
6.68
137.80
94.56
62.05
107.08
2.40
560.68
75.40
585.56
4,002.56
Film - weed abatement 9.92
Traffic signals Ball & Walker 1,359.90
Reimburse petty cash (detail attached) 33.39
Refunds cleanup bond fireworks stand 50.00
Refund cleanup bond fireworks stand
Boy Scout Troop #39 50.00
Refund cleanup bonds, fireworks
stands, Cypress Lion and
Democratic Clubs 100.00
Refund cleanup bond fireworks stand
St. Irenaeus Church 50.00
Architectural services Civic Center 6,087.50
TOTAL
$27,504.33
RESOLUTION NO. 619
PASSED AND ADCPTED by the City Council of the City of Cypress, at a regular
meeting held on the 26th day of July, 1965.
ATTEST:
CI CLERK OF THE !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 July, 1965, by the following vote:
AYES: 3 COUNCILMEN: Kanel, Wright, and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 2 COUNCILMEN: Gorzeman and McCarney
CITY CLERK OF T E CITY OF CYPRESS
RESOLUTION NO. 619
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID. FOR: AMOUNT
Post Office Box rental $ 9.00
T. Nudson Flash bulbs for Bldg. Dept. 1.65
G. Putnam Lettering stencils & pens 2.00
Bulletin June subscription 1.50
C. Flynn Engineering supplies .77
P. Shubin Bond typing paper 3.02
L. R. Winkler Mileage - Personal Vehicle 5.60
B. Knutson Keys, clock, & first aid supplies 6.78
G. Clark Particle board 3,07
TOTAL EXPENDITURES 33.39
PETTY CASH AVAILABLE 66.61
TOTAL PETTY CASH $100.00
RESOLUTION NO. 619