Resolution No. 145RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN
CLAIMS AND DEMANDS, NUMBERS 3132 THRU 31;0
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 Go'Ternment Code,
The City Cler'. or his designated representative, hereby certifies to the
accuracy of t'.e following demands and to the availability of funds for payment
thereof.
CITY CLERK
SECTION 2. That the following claims and demands have been audited as
;.equired by law and that the same hereby a -e allowed in the amounts as herein-
after set forth:
CLAIMANT STATEMENT OF CLAIMS WARRANT AMOUNT
NUMBER ALLOWED
William Carn_l Professional services 3132 $775.00
H. R. Howell Professional services (prosecution) 3133 450.00
Western Gi 1 Steno services for S. Sims 3134 100.00
The Turntable Tapes for recorder (Council Mtgs.) 3135 11.42
Fred D. Harber Professional services 3136 1,000.00
Santa Ana Blue Print Co. Services of reproductions 3137 126.65
Kitty Douglas Mimeo stencils 3138 57.00
John Toups Engineer & Professional Serv. 3139 2,933.64
Tiernan's Ofc. Equpt. Stenorette dictating machine 3140 263.12
Econo-Uall, Inc. Labor & Material to install pa_tition 3141 405.60
Void 3142
V. R. Rominger Lbr. Co. Lumber & supplies for city
hall 3143 164.12
Carl Trautman Labo', & material on City Hall 3144 287.20
Central Ofc. Equpt. Co. Calculator 3145 786.70
Fred Harber, Purchasing Agent Reimburse petty cash 3146 25.46
Arrow-Kleen Products Sanitary supplies for rest rooms3147 9.88
Quad Stationers Office supplies 3148 6.62
County of Orange Maps 3149 2.08
Brewer's Ofc. Supplies Office soppiies 3150 161.08
Orange Coast Paper Co. Mimeo paper 3151 153.65
F. M. Eitt Co. Badges for P. D. Dept. 3152 246.54
Postmaster Stamped envelopes 3153 99.00
Management Inf. Serv. Subscrip. fo. 1 year 3154 35.00
Orange Co. Ind. News Renewal of 14 issues 3155 3.50
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CLAIMANT STATEMENT OF CLAIM WARRANT AMOUNT
NUMBER ALLOWED
League of Calif. Cities Subscription 3155 130.00
So. Calif. Edison Electri serv. 3157 39.01
So. Co. Gas Co. Gas services 3158 8.64
Karen Water Co. Water bill 3159 15.00
Pac. Tel. & Tel. Phone serv. 3160 137.55
Orange Co. Phone Co. Professional services 3161 35.90
Diehl, Evans & Co. Accounting services 3162 221.25
Mott Ins. Agency Ins. premium on Ford 3163 132.11
Carl Trautman Rent 3164 350.00
Edith Gersh Rent on 9352 Walker 3165 95.00
Sec. of State App. for Notary Public 3166 5.00
B. P. Trans. & Stor. Moving City Equipt. 3167 46.25
I. B. M. Corp. Elect. Typewrite 3168 444.61
Standard Register Co. Police Dept. ticket boo's 3169 42.52
Union Oil Co. of Calif.Gas & Oil for City Equipt. 3170 540.25
Bee Line Serv. Wheel alignment to police car 3171 10.89
Burnett Body Co. Repair to Police Car. 3172 232.72
Or. Co. Peace Ofc. Ammunition 3173 9.47
Co. of Orange P-isoner's meals 3174 29.00
G. B. Grant Sobriety test 3175 7.50
K. G. Hebard, D.O. Medical services 3176 30.00
Red, White & Blue Services & supplies 3177 10.40
The Enterprise Bldg. permit forms 3178 19.76
John Gosselin Plan cheer. services 3179 52.75
Economy Ofc. Equipt. Executive chap 3180 58.76
John McCettric': Mileage 3181 91.70
Unimasco Street markers 31C2 230.31
Charles Jordan Mileage 3184 31.00
Stewart Bros. Hdwe. Misc. Supplies 3183 31.57
W. L. Goode Trailer 3185 703.04
Harron, Richard & McCone Ford Tractor 3186 6,583.34
Valdin Varner Labor on City Streets 3187 80.00
Dir. of Internal Rev. Withholding tax for qtr.
ending 12-31-60 3188 600.50
State of Calif. Unemployment Disability 3189 251.91
State Emp. Retirement Social Security 3190 689.25
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$20,100.22
PASSED AND ADOPTED this
ATTEST:
1 th day of
CITY CLERK
January
/,-<. L'Z,
MAYOR
, 1961.
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 on the 16th day of January , 1961.
CITY CLERK
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