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Resolution No. 206RESOLUTION NO. 206 A RESOLUTION OF THE CITY COUNCIL OF THE CITY 07 CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS, NOS. 4172 THRU 4174 AND 4204 THRU 4293. THE CITY COUNCIL OF THE CITY OF CYPRESS, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION i. That in accordance with Section 37202 of the Government Code, the City Clerk or his designated representative, hereby certifies to the accuracy of the following demands and to the availability offor the payment thereof. A11 li ROBERT •. .E •w, CITY CLERK 97 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 4172 R. K. Rogers, Purchasing Agent 4173 Orange County League of Cities 4174 R. K. Rogers, Purchasing Agent 4204 R. K. Rogers, Purchasing Agent 4205 Calif. Women's Civil Defense Council 4206 Mirmar Hotel 4207 California Physicians' Service 4208 Standard Oil Co. of Calif. 4209 Union Oil Co. of Calif. 4210 K. G. Hebard, D. 0. 4211 V. L. Varner 4212 R & R Car Wash 4213 Lin --Brook Builders Hardware 4214 Doris I. Johnson, M. D. 4215 Hal Gregg's 4216 G. B. Grant 4217 Engineering Reproductions, Inc. 4218 Cypress Hardware 4219 California Overall 4220 R. S. Cummings 4221 Cypress Lumber Co. 4222 Acme Visible Records, Inc. 4223 Ben Rudnick Tire Co. 4224 Anaheim Office Furniture & Supply Co. 4225 Cook's 4226 Cee Bee 4227 E. E. Coats, Jr. 4228 Central Office Equipment 4229 R. F. Dickson Co. 4230 Dimitri's 4231 Dearth Machinery Co 4232 The Enterprise 4233 L. T. Evans, Inc. 4234 Gemco 4235 Southern Counties Gas Co. 4236 John V. Gosselin 4237 Legal Book Store 4238 A. B. Dick Co. of So. Calif. 4239 Charles Hilfenhaus • Reimburse petty cash purchases Meeting for month of Sept. Reimburse petty cash purchases Reimburse petty cash purchases Civil Defense conference registration Civil Defense conference room reservation Group Medical Insurance Diesel fuel and paint thinner Gasoline Medical Services - P. D. Mileage Car washings Shop equipment Medical Services - P. D. Industrial Development Sobriety tests - P. D. Blue Printing & Supplies Building & shop supplies Towel service Mileage Building Materials Visible record book - P. D. Tires - P. D. Card File - P. D. Blankets - P. D. Street painting supplies Mileage Identification tape - P. D. Sweeper broom refill Council/Planning Commission Sweeper pump Printing services - P. D. Consulting services - Tract Note book binders - P. D. Gas service Plan check fee - Tract 2966 Penal Code Book - P. D. Stencils Building Inspector conference 100.00 15.00 100.00 100.00 10.45 8.00 556.94 26.26 713.97 27.50 51.10 26.00 18.14 20.00 17.00 12.50 44.02 114.64 16.50 106.00 9.86 17.21 125.82 211.12 24.21 26.66 8.20 10.30 46.00 Meeting 106.05 48.05 22.47 4102 500.00 9.74 6.17 67.50 7.80 56.7£ 12.95 -1- WARRANT AMOUNT NUMBER CLAIMANT STATEMENT OF CLAIMS ALLOWED 4240 International Conference of Building Officials Industrial Asphalt of Calif. of Calif. Cities Calculating Machine Co. 4241 4242 4243 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 League Monroe VOID Municipal Parts & Supply Co. Malcom Dodge R. G. McLintock Mott Insurance Agency Martin & Chapman Co., Ltd. Orange Coast Paper Co., Inc. F. Morton Pitt Co. John Toups Santa Ana Blue Print Co. State Employees' Retirement System 4255 Thermo -Fax Sales, Inc. 4256 Vernon Lightning Blueprint 4257 Vestal, Inc. 4258 VOID 4258 Southern California Edison 4260 A & F Supply Co. 4261 Allied Testing Lab 4262 Arrowhead and Puritas Waters 4263 Camil & Ross 4264 The Diners' Club, Inc. 4265 Pacific Telephone 4266 Western Belting & 4267 George L. Adle 4268 Don I. Amberg 4269 Mary Brooks 4270 Eldridge Coats 4271 George M. Cox 4272 Warren R. Douglas 4273 0. C. Foster 4274 Betty J. Harris 4275 Robert D. Headrick 4276 Laszlo Marmor 4277 Richard G. McLintock 4278 Jerry M. Shumard 4279 Robert J. Murray 4280 Ralph P. Wallmark 4281 Cypress Auto Parts 4282 Palm Stationers 4283 John McGettrick 4284 VOID 4285 Carl Trautman 4286 Department of Employment Co. Co. Mechancia1s 4287 State Employees' Retirement System 4288 Stewart L. Gavett 4289 Orange County Peace Officers 4290 Ronald Nottingham 4291 Unimasco 4292 Ruth Pugh, Postmaster 4293 Robert K. Rogers Building Code Books Street material Digest publications Calculator - Engineering VOID Equipment parts Police Vehicle Repairs & Service Mileage Public Official Bond -Treasurer Printing and binders Sand Urns Badges Engineering Consulting fees Blue printing Administrative and Assessment Costs Copy paper Copy paper and supplies Floor Wax VOID Street Lighting service Drafting supplies Compacting testing Water services Legal services and retainer Press meeting Telephone service Equipment parts Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Uniform allowance, Oct. Equipment parts Office supplies Mileage VOID Rent, building & auto repairs Quarterly payroll tax return, employee & employer contributions Quarterly payroll tax return, employee and employer contributions Mileage Asn.Ammunition Mileage Traffic paint & sprayer parts Postage stamps League of Calif. Cities Conf. -2- 32.24 7.91 5.20 834.60 VOID 520.30 203.13 8.00 62.78 137.28 23.40 28.33 1,151.25 128.69 36.97 58.33 84.18 18.49 VOID 249.60 6.18 118.40 19.16 600.00 5.00 254.87 19.03 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 31.87 94.98 27.04 VOID 401.10 1,153.73 2,244.14 42.50 7.57 16.20 176.66 16.00 200.00 TOTAL $12,776.02 PASSED AND ADOPTED this 16th day of October , 1961 BY THE FOLLOWING ROLL CALL VOTE: ATTEST: AYES: 4 COUNCILMAN: Arrowood, Denni, McCarney and Van Dyke NOES: 0 COUNCILMAN: None ABSENT: 1 COUNCILnN: Baroldi ROBERT K. ROGERS,\CIT e9-,-A-r- a 13,4-1,0-64 THOMAS A. BAROLDI, MAYOR I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 16th day of October 1961. -3-