Resolution No. 656RESOLUTION NO. 656
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
12943 THROUGH 13040.
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.
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
12943
12945
12946
12947
12948
12949
12950
12951
12952
12953
12954
12955
12956
12957
12958
12959
12960
12961
12962
12963
12964
12965
12966
12967
12968
12969
12970
12971
12972
12973
12974
12975
12976
12977
12978
12979
12980
12981
12982
12983
12984
12985
CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
W. E. St. John, County Clerk
12944 Don S. Mozley, Tax Collector
So. Calif. Ass'n. of Govern.
Public Personnel Ass'n.
The Register
Signal Oil & Gas Co.
American Soc. for Pub. Admin.
Roy E. Poertner
The Diners' Club, Inc.
Darrell Dalton
Condemnation proceedings, sump
pump area
1st installment property taxes
Civic Center
Membership dues
Handyman test
Subscription 12/1/65 to 3/1/66
Gasoline and oil service
Membership dues - Dalton
Mileage - personal vehicle
Meetings with staff
November expenses
A. B. Dick Company Mimeograph Paper
Eastman, Inc. Office supplies
Xerox Corporation Photocopies
Calif. Correctional Industries 2 open front bookcases
The Bulletin Legal notices
Int'l Inst. of Munc. Clerks 1966 Membership dues - Essex
Rutan & Tucker Attorney services
Rutan & Tucker Legal services Meyers & Body Shop
Urban Land Institute Planning bulletins
Amer. Conservation Ass'n. Cluster development bulletin
George Putnam November expenses
General Binding Corp. Plastic rings for zoning Ord.
Keystone Blue Print Blueprints and supplies
Mott Insurance Agency Liability Insurance
W. Orange Co. Publishing Co. Newsletters & Lighting notices
Census, Dept. of Commerce Balance - special census
Calif. Physicians' Service Group Insurance
St. Employees Retire. System Employee retirement contributions
St. Employees Retire. System City retirement contributions
Carl Trautman Jan. 1966 rent
Pacific Telephone Telephone service
Arrowhead & Puritas Waters Water service
So. Counties Gas Gas service
Cypress Lumber & Hardware Supplies and materials
Scott Towel Service Co. Towel service
The Cotes Co. Fly control
Zan's Hancock #2 Auto maintenance & tires P.D.
County of Orange Radio maint., teletype and
ammunition
Rent of Orange Co. Director
Pacific Telephone
Kenneth G. Hebard, M.D.
Beaver Carbon Paper
George F. Cake Co.
Hi -Fi Signs
Suspect tests
Carbon paper
Flares (fuses)
Flags
$ 9,000.00
280.81
100.00
2.00
6.00
726.82
15.00
4.20
27.43
9.80
39.94
35.86
127.09
135.20
65.18
10.00
1,016.90
743.47
16.00
3.00
13.90
19.02
93.33
73.00
150.90
50.00
1,191.82
1,647.59
1,873.71
410.00
491.30
18.10
27.71
108.60
28.00
15.00
845.37
RECUT TTTT(Th1 mn ASA
97.12
45.00
140.00
22.62
230.64
27.46
WARRANT
NUMBER CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
12986 F. Morton Pitt Co.
12987 Don Amberg
12988 Charles Beard
12989 Mary Brooks
12990 Guy E. Davis
12991 Rudolf E. Delgado
12992 Warren R. Douglas
12993 Robert B. Evans
12994 0. C. Foster
12995 John F. Graff
12996 Clyde J. Guard
12997 Walter F. Hampton
12998 Betty J. Harris
12999 William B. Harris
13000 Robert D. Headrick
13001 Joyce F. Hitzeman
13002 Shirlee A. McLeod
13003 Laszlo Marmor
13004 Robert J. Murray
13005 Marion A. Porter-j
13006 Edwin W. Robertson
13007 George H. Savord
13008 Doris Senecal
13009 Jerry M. Shumard
13010 Donald J. Sowma
13011 Jack W. Straske
13012 Arrwo Electric
13013 Kuebler Pump Repair
13014 Walter Payton
13015 Hampton I. Smith
13016 James W. Wright
13017 Thomas H. Nudson
13018 Dept. of General Services
13019 County of Orange
13020 Security Title Ins. Co.
13021 Santa Ana Blue Print
13022 Westminster Blueprint Co.
13023 Arthur W. Schatzeder
13024 James E. William
13025 C. Warren Messing
13026 Richard S. Cummings
13027 Saylor Artists /Engineering
Supplies
13028 Pacific Rubber Stamp Mfg. Co.
13029 Acme Visible Records, Inc.
13030 Gladman & Wallace
13031 McCoy Motor Co.
13032 Edward Keith
13033 Cypress Auto Parts
13034 Oxygen Service Co.
13035 Industrial Asphalt
13036 Western highway Products
13037 Layton Sales Co.
13038 R. F. Dickson Co., Inc.
13039 Southern California Edison
13040 Avalon Park Nursery
13041 Smith Motor Co.
13042 Smith Electric Supply
13043 Suburban Equipment Rentals
13044 So. Calif. Edison Co.
13045 So. Calif. Water Co.
nvenT TTTTnm mn ASA
Amber seal beams
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Uniform allowance Oct. thru Dec.
Repairs to water well -P.D.
Service pump, water well
Nov. auto allowance
Nov. auto allowance
Nov. auto allowance
15.56
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
283.21
20.00
60.00
60.00
60.00
Oct. & Nov. mileage - personal vehicle 48.00
copy of Public Utilities Code
Reproducable prints and supplies
Lot book reports
Blueprints
Blueprints
Nov. expenses
Mileage - personal vehicle
Nov. auto allowance
Nov. auto allowance
Engineering supplies
Engineering rubber stamp
Acme Visible cabinet
Tire repairs - Tractor
Tractor repairs
Mileage - Personal vehicle
Supplies & starter for pump station
Welding supplies
Asphalt
Street signs
Layton track paver
Nov. Street sweeping
Street lighting
Trees
1966 F250 Ford pickup
Check switch pump station
Rent of brass adapter for pumps
Electric service pump stations
Water services pump stations
7.80
15.34
20.00
58.22
53.58
22.95
7.70
60.00
60.00
18.72
2.41
85.28
15.50
60.99
15.70
34.37
2.40
33.12
220.84
2,704.00
844.96
4,214.78
7.28
2,023.68
10.00
5.88
11.42
25.68
WARRANT
NUMBER
CLAIMANT
STATEMENT OF CLAIMS
13046 Sloan Engineering
13047 Chamber -Mix Concrete, Inc.
13048 Pacific Computing Service
13049 E & G Engineers, Inc. and
Huntington Valley Bank
13050 Darrell Essex, Purchase Agent
Engineering bridges
Slurry seal - Katella (90 %)
Lighting District Computing
2nd payment weed abatement
Contract
Reimburse petty cash
(detail attached)
TOTAL
AMOUNT
ALLOWED
1,128.92
3,543.55
50.00
8,005.12
47.52
$45,824.37
PASSED AND ADOPTED by the City Council of the City of Cypress, at a regular meeting
held on the 13th day of December, 1965.
ATTEST:
CITY C ERK 0 THE IT
C Y F CYPRESS
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS
OF 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 December, 1965, by the following vote:
AYES:
NOES:
ABSENT:
4 COUNCILMEN: Gorzeman, Kanel, McCarney, and Noe
0 COUNCILMEN: None
1 COUNCILMEN: Wright
CITY CLE OF RK OF CYPRESS
THE C TY 0
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
R. Douglas Lawn maintenance P.D. $ 15.00
B. Knutson Supplies and postage due 4.96
P. Shubin Oct. Mileage - Personal vehicle 3.40
W. Merigan Aug. and Sept. expenses 7.70
G. Hendricks Oct. mileage - personal vehicle 3.20
J. E. Williams Film 2.58
R. Evans Supplies 2.08
D. Dalton Film and bulbs 6.10
Bulletin Nv. subscription 1.50
J. Lambert Sales tax permit fee 1.00
TOTAL EXPENDITURES 47.52
PETTY CASH AVAILABLE 52.48
TOTAL PETTY CASH $100.00