Resolution No. 627RESOLUTION NO. 627
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
12063 THROUGH 12141.
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 OF FINANCE
SECTION 2: That the following claims and demands have been audited as required by
law and that the same hreby are allowed in the amounts as hereinafterset forth:
WARRANT
NUMBER
CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
12063 Signal Oil & Gas Co.
12064 Int'l City Mgrs. Ass'n.
12065 Hilton Credit Corporation
12066 The Diners' Club Inc.
12067 Darrell Dalton
12068 Darrell Essex
12969 Xerox Corporation
12070 The Stenotype Company
12071 Eastman Inc.
12072 Beaver Carbon Paper
12073 A. B. Dick Co.
12074 Universal Label Printers
12075 Whittier Office Equipment
12076 The Bulletin
12077 The Enterprise
12078 Int'l Business Machines
12079 Western City Magazine
12080 Los Angles Times
12081 Cooperative Personnel Services
12082 Rossmoor Inn
12083 Planning Directors Ass'n.
12084 George R. Putnam
12085 Dimitri's Restaurant
12086 Calif. Physicians' Service
12087 St. Employees Retirement Sys.
12088 St. Employees Retirement Sys.
12089 Carl Trautman
12090 Arrowhead & Puritas Waters
12091 Pacific Telephone
12092 So. Counties Gas
12093 So. Calif. Edison Co.
12094 So. Calif. Water Co.
12095 Suburban Equipment Rentals
12096 Cypress Lumber & Hardware
12097 Scott Towell Service Co.
12098 The Cotes Co.
12099 Union Oil of Calif.
12100 Williams Welding
12101 Bill's Car Wash
12102 B. & Z Hancock
12103 Al Roberts Chrysler Plymouth
Gasoline and oil service $ 805.96
Copy of Municipal Recreation Adm. 7.50
Meeting with staff & dues 31.74
Meeting with staff & dues 15.25
June & July expenses 22.40
July expenses 9.00
Photocopy supplies 221.38
Stenotype paper 16.13
6 months office supplies 500.88
Carbonpaper 20.38
Mimeograph supplies 144.09
City Seals 262.60
2 desks and 2 chairs 380.64
Legal publications 45.75
Legal publications 62.54
Typewriter ribbons 7.53
Help wanted ads - Ass't Traffic
and Civil Engineers 22.00
Help wanted ads - Ass't Civil Eng. 84.15
June personnel services 190.68
Oral Board - police 11.95
Planning directors dues 6.00
Mileage- personal vehicle 9.80
Meetings with Council & Commission 234.45
Group insurance 1,090.62
City's share of retirement 1,782.18
Employee retirement contributions 1,586.84
September rent 410.00
Water service 40.94
Telephone service 487.99
Gas service 12.90
Electric service 403.06
Water Service 39.03
Rental of moving dolly & steel
wool pad for floor machine 3.32
Materials and supplies 78.98
Towel service 28.00
Fly Control 15.00
Gasoline service 7.57
Frame for radar 10.00
June & July car washes 77.00
Automotive service p.d. 444.79
Automotive service p.d. 41.48
RFSf1T.TTTTf1N wn _ x,77
WARRANT
NUMBER
12104
12105
12106
12107
12108
12109
12110
12111
12112
12113
12114
12115
12116
12117
12118
12119
12120
12121
12122
12123
12124
12125
12126
12127
12128
12129
12130
12131
12132
12133
12134
12135
12136
12137
12138
12139
12140
CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
County of Orange
Kroesen's Printing
Carl Entenmann & Son
Earl DeGowin
Kenneth G. Hebard, M.D.
0. C. Foster
Stewart Bros. Hardware
F. Morton Pitt Co.
County of Orange
West Orange Co. Publishing
Hampton I. Smith
James W. Wright
Thomas H. Nuson
University of Calif. Press
American Public Works Assn.
Keystone Blue Print
Pacific Computing Service
County of Orange
Richard S. Cummings
C. Warren Messing
Walter S. Merigan
Arthur W. Schatzeder
County of Orange
Kleen Towel Service Co.
Industrial Asphalt, Inc.
Oxygen Service Company
R. F. Dickson Co., Inc.
So. Calif. Edison Co.
Hasa Products Co., Inc.
J. E. Bauer Co.
John C. Henberger Co.
U. S. Porcelain Plant
Avalon Park Nursery
FMC Corporation
Keesee Tank & Pump Co.
Koebig & Koebig Inc.
Darrell Essex, Purchase Agent
12141 Cook & Barletta, Inc.
Teletype agreements
July Photography
New police badges
Suspect tests
Suspect tests
Investigation expenses
Set of steel letters and figures
Finger print supplies
Fire services April thru June
Printing
July auto allowance
July auto allowance
Mileage - personal vehicle
Pacific Coast Trees
Membership dues
Blueprint's
Checking Tract 5337
Laboratory analysis for June
July auto allowance
July auto allowance
Mileage - personal vehicle
Mileage - personal vehicle
Parcel books
Uniform rental and rags
Asphalt
Welding supplies
Street sweeping
Street Lighting
Stencil kote
Traffic paint and beads
4 traffic counters
Pavement stencil marking set
Tree replacements
Tree spray
Galvanized wagon tank
2 -A drainage studies
Reimburse petty cash (detail
attached)
Sewer cleaning
72.50
25.00
441.01
60.00
50.00
20.00
14.40
87.90
2,387.00
34.32
60.00
60.00
17.00
6.39
40.00
46.43
21.20
831.10
60.00
60.00
11.25
22.50
144.63
53.95
37.36
2.40
865.36
4,339.49
38.14
1,076.40
287.04
1,134.28
17.94
19.76
337.79
850.00
64.32
212.50
TOTAL $ 23,581.86
PASSED AND ADOPTED by the City Council of the City of Cypress, at a regular meeting
held on the 23rd day of August, 1965.
ATTEST:
CITY CLERK OF-THE C Y OF CYPRESS
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS
MAYOR OF THE CI OF
CYPRESS
I, DARRELL ESSEX, City Clerk of the City of Cypress, DO HEREBY CERTIFY
that the foregong Resolution was adopted at a reuglarmeeting of the said City
Council held on the 23rd day of August, 1965, by the following vote:
AYES:
NOES:
ABSENT:
nVOnT TTmTnm mn G')7
4 COUNCILMEN: Gorzemaa, Kanel, McCarney, and Noe
0 COUNCILMEN: None
1 COUNCILMEN: Wright
CITY CLERK OF THE CITY OF CYPRESS
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
C. Montgomery Stenotype paper $ 1.26
R. Douglas Police Dept. lawn maintenance 12.50
E. R. Keith Auto parts & rental of hand snake 5.65
B. Knutson Drawing pens .92
W. Merigan Mileage- personivehicle 6.42
G. Hendricks Mileage - personal vehicle 2.30
J. Lambert Cleaning supplies, fan & bug spray 11.18
Bulletin July subscription 1.50
0. C. Foster Special investigations 20.00
R. Poertner Film 2.59
TOTAL EXPENDITURES 64.32
PETTY CASH AVAILABLE 35.68
TOTAL PETTY CASH $ 100.00