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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