Resolution No. 661RESOLUTION NO. 661
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
13189 THROUGH 13258.
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.
/IRECTzi
OI 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
CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
13189 League of Calif. Cities
13190 Diehl, Evans and Company
13191 Signal Oil and Gas Co.
13192 Intl City Mrgs' Assn.
13193 University of So. Calif.
13194 Darrell Dalton
13195 Darrell Essex
13196 Diners' Club, Inc.
13197 A. B. Dick Company
13198 Xerox Corporation
13199 West Orange Co. Publishing
13200 The Bulletin
13201 Western Plumbing Officials
13202 Tnt'l Business Machines
13203 Eastman, Inc.
13204 Orange County Blueprint
13205 American Society of
Planning Officials
13206 George R. Putnam
13207 Mott Insurance Agency
13208 Tiernan's Office Equipment
13209 Cypress Parade Fund
13210 Calif. Physicians' Service
13211 St. Employees' Retire. Sys.
13212 St. Employees' Retire. Sys.
13213 Carl Trautman
13214 Texaco, Inc.
13215 So. Counties Gas
13216 Pacific Telephone
13217 VOID
13218 Wagoner Maintenance Supply
13219 Cypress Lumber & Hardware
13220 Scott Towel Service
13221 The Cotes Co.
13222 Bali Motors
13223 Hoffer's Enco Service
13224 Kenneth G. Hebard, M.D.
13225 Kroesen's Printing
13226 Earl DeGowin
13227 Doughborys of Bellflower
13228 F. Morton Pitt Co.
13229 Orange County Water District
13230 Dept. of General Services
uvcnT.TmrnaT ..n «,
1966 Membership Dues
Auditing services thru 9-30-65
Casline and oil service
1966 Membership dues - Dalton
Workshop Conference City Mgrs.
December expenses
December expenses
Meetings with staff
Mimeograph supplies
Copies and Supplies
Stationery
Notice of public hearings
Plumbing and heating codes
Typewriter ribbons
Office supplies
Precinct maps
625.00
275.00
437.92
12.00
25.00
18.30
6.50
17.19
89.44
167.58
99.84
108.04
17.16
7.53
4.34
3.90
Planning publications 1.75
December expenses 9.20
Additional premium office equipt. 28.00
Repairs to Stenorette 13.25
To aid in purchase of trophies for
PAL Baseball League parade 300.00
Group insurance 1,191.82
City's share of retirment 1,903.85
Employees retirement contributions 1,676.62
February rent 410.00
1965-66 taxes on Texaco park site 453.36
Gas service 34.03
Telephone service 465.60
VOID VOID
Janitorial supplies 66.25
Materials and supplies 80.32
Towel service 28.00
Fly control 15.00
Repairs to police vehicle 129.17
Automotive service 298.89
Suspect tests 130.00
Accident pictures 13.00
Suspect tests 22.50
Blankets 9.30
Police supplies 14.90
Water well at P.D. 11.00
Construction Safety Orders 1.56
WARRANT
NUMBER
CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
13231 Walter A. Payton
13232 Hampton I. Smith
13233 James W. Wright
13234 Security Title Ins. Co.
13235 Santa Ana Blue Print Co.
13236 Walter S. Merigan
13237 Arthur W. Schatzeder
13238 C. Warrent Messing
13239 Richard S. Cummings
13240 Arthur W. Schatzeder
13241 James Williams
13242 Remiron Office Systems
13243 C. 0. Thompson Petroleum Co.
13244 McCoy Motor Co.
13245 E. R. Keith
13246 Oxygen Service Company
13247 The Williams Co.
13248 R. F. Dickson Co., Inc.
13249 Blinker -Lite Supply Co.
13250 Avalon Park Nursery
13251 So. Calif. Water Co.
13252 Russ Connors Associates
13253 Toups Engineering, Inc.
13254 Thomas Nudson
13255 Dimitri's Restaurant
13256 Bill's Car Wash
13257 Postmaster
13258 Darrell Essex, Purchase Agent
Dec. auto allowance and meeting 65.80
Dec. auto allowance 60.00
Dec. auto allowance 60.00
Lot book report 10.00
Blueprints 11.70
Advance Annual St. & Hwy. Conf. 125.00
Advance Annual St. & Hwy. Conf. 125.00
Dec. auto allowance 60.00
Dec. auto allowance 60.00
Dec. expenses 29.95
Mileage - personal vehicle 9.80
Gummed labels 10.61
Diesel fuel and weed oil 96.28
Parts for tractor 3.14
December expenses 10.60
Welding supplies 2.40
2 rain suite and boots 24.81
Dec. street sweeping 887.76
Traffic safety supplies 129.23
Tree replacements 24.1E
Water service 20.69
Plan check civic center plans 407.75
Drainge 3 -SQ study 814.93
December expenses 23.00
Meetings with Council & Commission 288.75
Nov. & Dec. car washes 60.50
Postage stamps 50.00
Reimburse petty cash (detail
attached) 36.64
TOTAL
12,730.63
PASSED AND ADOPTED by the City Council of the City of Cypress, at a regular meeting
held on the 10th day of January, 1966.
MAYOR OF THE CITY OF CYPRESS
ATTEST:
.J�%7„ne Cae e
CITY C ERK OF E CITY F CYPRESS
STATE OF CALIFORNIA) SS
COUNTY OF ORANGE )
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 10th day of January, 1966, by the following vote:
AYES:
NOES
ABSENT:
5 COUNCILMEN:
0 COUNCILMEN:
0 COUNCILMEN:
Gorzeman, Kanel, McCarney, Wright, and Noe
None
None
CC / /x:1 f f,/i
CITY CLERK OF THE CITY OF CYPRESS
9
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
C. M. Montgomery Mileage and supplies $ 4.37
B. L. Knutson Film processing and clock 9.55
C. Flynn Mileage - personal vehicle 1.60
P. Shubin Mileage - personal vehicle 2.40
J. E. Williams Film 2.59
W. Douglas Flash light batteries, lamp
and bulbs 8.83
E. R. Keith Diesel fuel .83
D. Jones Supplies .77
R. E. Poertner Mileage - personal vehicle .70
R. Douglas Lawn maintenance - P.D. 5.00
TOTAL EXPENDITURES 36.64
PETTY CASE AVAILABLE 63.36
TOTAL PETTY CASH $100.00