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Resolution No. 416RESOLUTION NO. 416 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 7889 THRU 7950. 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. • DIRECT R OF FI CE 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 '-382 AMOUNT ALLOWED 7889 The Enterprise 7890 Southwest Newspapers 7891 County of Orange 7892 Standard Swiss Schiffli Embroidery 7893 0. C. Foster 7894 Kenneth G. Hebard, M. D. 7895 Int'l Ass'n Chiefs Police 7896 Al Roberts Chrysler 7897 B & Z Hancock 7898 Bills' Car Wash 7899 Thorough Maintenance 7900 Charles Hilfenhaus 7901 John McGettrick 7902 Herbert Schloesser 7903 State Printing Division 7904 Fire Protection 7905 Buena Park Wholesale Elec. 7906 Cypress Lumber 7907 Arrowhead Waters 7908 Pacific Telephone 7909 Suburban Equipment Rentals 7910 Carl Trautman 7911 Sheraton - Palance 7912 Dimitri's Restaurant 7913 Diners' Club 7914 Calif. Physicians' Service 7915 Postmaster 7916 Darrell Dalton 7917 H. Rodger Howell 7918 The Bulletin 7919 Martin & Chapman 7920 The Cotes Co. 7921 Palm Stationers 7922 Approved Printing 7923 A. B. Dick Company 7924 Darrell Essex 7925 InaMarie Anthony 7926 Int'l City Mgrs. Ass'n 7928 Diehl, Evans and Co. 7927 League of Calif. Cities Legal notices & help wanted ad $ 56.87 Legal notices & help wanted ad 43.47 Practice ammunition 10.82 Police department emblems Oct. and Nov. expenses Suspect tests Annual membership dues Vehicle maintenance Vehicle maintenance and tires Car washes Maintenance service Mileage - Personal Vehicle Mileage - Personal Vehicle Mileage - Personal Vehicle Copy of state housing law 132.60 15.50 50.00 20.00 140.01 206.27 18.00 150.00 51.70 31.10 55.20 7.28 Fire services, July, Aug. & Sept. 1,964.00 Light fixtures for City Hall 51.43 Materials and supplies 41.91 Water service 21.69 Phone service 344.13 Rent of furniture dolly 1.50 December rent 370.00 Calif. League Conference 563.32 Meetings with Council & Commission 168.73 Meetings with Council & Staff 81.28 Group Insurance 646.55 Postage Stamps 40.00 October expenses Attorney services Legal notice Filing envelopes for licenses Fly control Office Supplies Stationery and route slips Mimeograph supplies Reimburse Calif. League Conf. Notary supplies Copy of performance reports Auditing services for quarter ended 6 -30 -63 Copy of accounting pamphlet 5.15 1,697.30 3.00 26.83 15.00 49.47 34.22 111.20 30.15 17.50 3.00 160.00 1.04 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 7929 7930 7931 7932 7933 7934 7935 7936 7937 7938 7939 7940 7941 7942 7943 7944 7945 7946 7947 7948 7949 7950 Management Information Service Renewal of subscription Stewart Bros. Hardware So. Calif. Edison So. Calif. Water Co. Western Highway Products Newport Paint R. F. Dickson Co. Oxygen Service Co. Industrial Asphalt Cypress Auto Parts Valdin L. Varner Richard S. Cummings Harold Neu C. W. Messing Twining Laboratories Harold Neu Vernon Lightning Blueprint Santa Ana Blueprints Cypress School District John Toups Toups Engineering R. H. Grant Co. Supplies Electric service pump station Water Service pump station Amber reflectors Traffic Paint October street sweeping Welding supplies Asphalt Supplies Mileage - Personal Vehicle Mileage - Personal Vehicle Mileage - Personal Vehicle Mileage - Personal Vehicle Field density tests Reimburse Calif. League Conf. Blueprints Blueprints Paving Ball Road October engineering Engineering - Bridges Refund overpayment of final map fees tracts 5044 and 5223 35.00 11.68 14.55 13.80 67.60 170.56 439.84 2.40 10.69 1.56 66.20 65.90 6.20 42.50 110.56 58.92 54.93 20.57 1,758.18 2,175.75 54.00 123.00 TOTAL 12,741.61 PASSED AND ADOPTED this 12th day of November, 1963 by the following roll call vote: AYES: 3 COUNCILMEN: Gordon, Wright and Noe NOES: 0 COUNCILMEN: None ABSENT: 2 COUNCILMEN: Gorzeman and Van Dyke ATTEST: CITY CLERK I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 12th day of November, 1963. 4,47 -, 4.e%, / CITY CLERK