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Resolution No. 437Ji F� RESOLUTION NO. 437 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 8209 THRU 8261. 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. DIRECTOR 0 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 8209 League of Calif. Cities 8210 Diehl, Evans and Co. 8211 Int'l City Mgr's Ass'n. 8212 Intl City Mgr's Ass'n. 8213 A. B. Dick Co. 8214 The Cotes Co. 8215 Southwest Newspapers 8216 The Enterprise 8217 Orange County Blueprint 8218 So. Calif. Planning Congress 8219 Darrell Dalton 8220 A. G. Garcia 8221 Thermo -Fax Sales 8222 Postmaster 8223 Department of Employment 8224 St. Employees' Retirement System 8225 Calif. Physicians' Service 8226 Carl Trautman 8227 Lynn G. Lawrence 8228 So. Counties Gas Co. 8229 Pacific Telephone 8230 Calif. Overall Cleaning 8231 Cypress Lumber Co. 8232 Bill's Car Wash 8233 B & Z Hancock 8234 Peace Officers' Ass'n. 8235 Joseph Tseu, M. D. 8236 Earl De Gower 8237 Kenneth G. Hebard, M. D. 8238 F. Morton Pitt Co. 8239 Los Angeles Times 8240 L. T. Evans 8241 John McGettrick 8242 Herbert Schloesser 8243 Vernon Lightning Blueprint 8244 Twining Laboratories 8245 Glade B. Ross Resolution No. 437 1964 Membership dues 450.00 Accounting services - quarter ended 9 -30 -63 192.00 1964 Membership dues 37.50 Admin. Ass't 1964 Membership dues12.00 Mimeograph Supplies Fly control Legal notices Legal notices Precinct Maps 1964 Membership dues December expenses Reimburse for expenses League of Calif. Cities Conference 91.15 Belt for copy machine 7.80 Postage stamps 40.00 Unemployment and Disability Insurance 695.99 86.63 15.00 31.72 13.20 7.69 25.00 12.50 Social Security Payment Employees' group insurance February rent Maintenance service Gas service Telephone Service Towel service Materials and supplies Car washes Automotive maintenance Insurance & Membership dues Physical examination - Straske Suspect tests Suspect tests Flares, batteries and film Help wanted ads Compaction tests 4966 & 4398 Mileage - Personal vehicle Mileage - Personal vehicle Blueprints and supplies Compaction tests Mileage - personal vehicle 1,916.73 685.76 370.00 150.00 31.86 348.98 21.00 26.11 16.00 26.86 192.50 7.50 58.00 112.50 186.58 60.20 75.00 54.35 55.30 86.36 19.00 27.80 WARRANT NUMBER CLAIMANT STATEMER OF CLAIMS AMOUNT ALLOWED 8246 Harold Neu 8247 Gerald M. Hendricks 8248 C. Warren Messing 8249 Cypress Auto Parts 8250 Valdin L. Varner 8251 Oxygen Service Co. 8252 Industrial Asphalt 8253 McCoy Motor Co. 8254 R. F. Dickson Co. 8255 Newport Paint 8256 Southern Calif. Water Co. 8257 So. Calif. Edison Co. 8258 Internal Revenue Service 8259 PAL Baseball League 8260 Henry Vider 8261 Pacific Electric Railway Mileage - personal vehicle .Mileage - personal vehicle Mileage - personal vehicle Vehicle maintenance supplies Mileage - personal vehicle Welding supplies Asphalt 1964 Pick Up Truck - Ford Street sweeping Traffic paint and supplies Water service pump stations Electric service pump station Balance due on withholding tax Refund cleanup deposit for Christmas tree lot at Walker and Lincoln Refund deposit for curb and gutters Acquisition of storm drain right of way 7.70 7.30 65.10 30.44 35.60 2.40 25.42 1,782.56 488.56 151.32 9.26 26.68 65.80 50.00 175.00 10,000.00 TOTAL $ 19,169.71 PASSED AND ADOPTED this 13th day of January, 1964 by the following roll call vote: AYES: 4 COUNCILMEN: Gorzeman, Van Dyke, Wright and Noe NOES: 0 COUNCILMEN: None ABSENT: 0 COUNCILMEN: None ATTEST: CIT'C JERK / MAYOR I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 13th day of January, 1964. CITY, ERK