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Resolution No. 635458 RESOLUTION NO. 635 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 12332 THROUGH 12374 AND 12435 THROUGH 12448 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. ye DIRECTOR 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 12332 1233 CLAIMANT League of Calif. Cities INt'l City Mgrs', Ass'n. STATEMENT OF CLAIMS AMOUNT ALLOWED 12334 S.C. M Corporation 12335 Sears, Roebuck & Co. 12336 Cypress Medical Climic 12337 West Orange Co. Publishing 12338 St. Compensation Ins. Fund 12339 The Cotes Co. 12340 County of Orange 12341 Kenneth G. Hebard, M.D. 12342 Don Amberg 12343 Charles R. Beard 12344 Mary Brooks 12345 Guy E. Davis 12346 Rudolf E. Delgado 12347 Warren R. Douglas 12348 Robert B. Evans 12349 0. C. Foster 12350 John Graff 12351 Clyde J. Guard 12353 Walter F. Hampton 12353 Betty J. Harris 12354 William B. Harris 12355 Robert Headrick 12356 Joyce F. Hitzeman 12357 Shirlee A. McLeod 12358 Laszlo Marmor 12359 Robert J. Murray 12360 Marion A. Porter 12361 Edwin W. Robertson 12362 George H. Savord 12363 Doris Senecal 12364 Jerry M. Shumard 12365 Donald J. Sowma 12366 Jack W. Straske 12367 Watson - Rooter 12368 Hampton Ivan Smith 12369 Cypress Auto Parts 12370 Hilton Credit Corporation 12371 Dimitri's Restaurant Registation fees annual League conference Copy of Program Development & Administration Paper & ribbons for calculator Oscillating Fan - Planning Dept. New employee physicals Aug. Newsletters Workmen's compensation Fly Control teletype agreement Suspect tests Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance Aug. & Sept. UNiform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance Aug. & Sept. Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Uniform allowance July thru Sept Pump septic tank at Police Dept. Advance Electrical Inspectors Conference, Sacramento, 10/3 -8/ 137.00 Supplies 4.48 Meetings 11.45 Meetings with Council & Commission 243.50 $ 270.00 2.50 19.55 10.23 42.50 74.88 6,287.34 15.00 27.50 25.00 75.00 75.00 75.00 75.00 50.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 50.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 399.91 WARRANT NUMBER CLAIMANT 12372 Robert H. Grant Co. STATEMENT OF CLAIMS AMOUNT ALLOWED 12373 Allan Roberts 12374 Darrell Essex, Purchase Agent 12435 Darrell Essex 12436 Darrell Dalton 12437 George Putnam 12438 0. C. Foster 12439 A. W. Schatzeder 12440 John Kanel 12441 Peter D. Gorzeman 12442 Mark L. Wright 12443 Robert Borders 12444 VOID 12445 Robert C. Harvey 12446 Frank Ferreira 12447 Wayne Worley 12448 Frank Visca Overpayment of bldg. fees Tract 5704 Refund Special Permit Fee Reimburse petty cash (detail attached) League of Cities Conference 10/10 - 10/13/65 - Advance League of Cities Conference 10/10/- 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10/10 - 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance VOID League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10 /10 - 10/13/65 - Advance League of Cities Conference 10/10 - 10/13/65 - Advance TOTAL 99.00 10.00 56.27 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 VOID 100.00 100.00 100.00 100.00 $10,861.11 PASSED AND ADOPTED by the City Council of the City of Cypress, at a regular meeting held on the 27th day of September, 1965. ATTEST: LL�ll -p7tC�,� �4/ !/ CITY CLERK"/OF THE CITY OF CYPRESS STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS 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 13th day of September, 1965, by the following vote: AYES: NOES: ABSENT: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe 0 COUNCILMEN: None 0 COUNCILMEN: None 1) CITY CLERK OF THEe,,CITY OF CYPRESS T)vctT TIT AAT mn 459 REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR AMOUNT R. Douglas Lawn Maintenance, Police Dept. $ 10.00 J. Lambert Laminate I.D. Cards, film processing, supplies & Post cards 9.96 L. Winkler Mileage - July and August 12.40 E. R. Keith Gas for traffic line remover 3.00 G. Hendricks Mileage - July and August 8.90 P. Shubin Mileage - July and August 5.15 Bulletin August subscription 1.50 R. Poertner July mileage and film 5.36 TOTAL EXPENDITURES 56.27 PETTY CASH AVAILABLE 43.73 TOTAL PETTY CASH $100.00