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Resolution No. 544RESOLUTION NO. 544 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 10466 THRU 10521. 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. DIREC A25%/1/,' OR OF FANCE 259 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 10466 10467 10468 10469 10470 10471 10472 10473 10474 10475 10476 10477 10478 10479 10480 10481 10482 10483 10484 10485 10486 10487 10488 10489 10490 10491 10492 10493 10494 10495 10496 10497 10498 10499 10500 10501 10502 10503 10504 10505 10506 10507 10508 10509 CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED League of Calif. Cities Signal Oil & Gas Co. Glenn E. Thomas Co. American Society for Public Administration Amer. Soc. for Public Admin. Darrell Dalton The Enterprise The Bulletin Michie City Publications Int'l Business Machines Thermo -Fax Sales Inc. A. B. Dick Company Postmas ter Cooperative Personnel Services Postmaster Department of Employment State Employees' Retire. Sys. Calif. Physicians' Service St. Employees' Retire. Sys. St. Employees' Retire. Sys. VO I D Carl Trautman Pacific Telephone Cypress Lumber Co. Bills' Car Wash B & Z Hancock Williams Welding Kroesen's Printing Clyde Guard Or. County Water District Standard Manifold Co. Hi -Fi Signs VOID Clyde Johnson Herbert Schloesser Thomas H. Nudson Security Title Ins. Co. Santa Ana Blue Print Co. Keystone Blue Print Glade B. Ross C. Warren Messing Walter S. Merigan Gerald M. Hendricks Lewis Winkler 1965 Membership dues Gas and oil service Automotive maintenance 1965 membership dues 1965 membership dues December expenses Legal notices Legal notices Editorial manuscript Typewriter ribbons Gummed labels Maint. Agreement - Mimeo machine Stamped envelopes 1 Nov. personnel services 1 Renewal of bulk mailing permit Unemployment & Disability Insurance 8 545.00 572.73 9.00 15.00 2.00 13.35 14.58 20.00 1,600.00 8.37 7.86 54.00 20.60 48.61 30.00 13.19 Social Security Group Insurance City share of retirement Employees share of retirement VOID Feb. rent & steel sign posts Telephone service Materials and supplies Car washes Automotive service Welding siren bracket Police Dept. photo's December expenses Service chg. - water well - Police Carbon Paper Flags for Police Dept. VOID December car allowance December car allowance December expenses Lot book reports Blue prints Blue prints December car allowance December car allowance December Mileage - Personal Vehicle Mileage - personal vehicle Mileage - personal vehicle 1,887.54 1,041.01 1,483.40 1,295.50 VOID 470.00 430.20 120.37 22.00 33.45 10.00 18.00 14.80 11.00 15.60 27.46 VOID 60.00 60.00 25.82 12.50 6.76 74.16 60.00 60.00 21.73 6.40 4.70 RESOLUTION NO. 544 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 10510 Harold W. Neu 10511 Oxygen Service Company 10512 A. Anderson 10513 Gilsonite Process Dist. 10514 R. F. Dickson Co., Inc. 10515 Avalon Park Nursery 10516 Modern Coatings 10517 So. Calif. Water Co. 10518 Joseph J. Peluso 10519 Donald M. Forker 10520 Manuel Coelho 10521 Hampton I. Smith December expenses Welding supplies Dump trash Drum of gilsonite process December street sweeping Trees Paint Water service pump stations 11.60 2.40 15.00 40.32 658.96 26.26 29.34 24.35 Payment 1 to contractor - library/17,120.70 Architectural services - library 398.74 Refund cleanup bond for Christmas Tree Lot 50.00 December car allowance 60.00 TOTAL $29,684.36 PASSED AND ADOPTED this llth day of January, 1965 by the following roll call vote: ATTEST: AYES: 5 NOES: 0 ABSENT: 0 CI Y CLERK COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe COUNCILMEN: None COUNCILMEN: None MAYOR J' I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Cypress held on the llth day of January, 1965. RESOLUTION NO. 544