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Resolution No. 161RESOLUTION NO. 161 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS, NOS. 3323 THRU 3391. 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 City Clerk or his designated representative, hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof. SECTION 2. required by hereinafter CLAIMANT FRED D. HARBER, CITY CLERK That the following claims and demands have been audited as law and that the same hereby are allowed in the amounts as set forth: STATEMENT OF CLAIMS G. D. J. G. W. L. R. J. Adle Amberg Bean Cox Douglas Marmor Murray Shumard Void R. Wallmark Camil & Ross Taras Kozbur Willard Pool H. Rodger Howell SantaAna Blueprint Allied Testing Lab. Aer-O-Lite Central Off. Equip. Business Systems Calif. Phys. Serv. Tiernan's Brewer's Toxo Spray -Dust Ind. Stationery Calif. Overall Kitty Douglas The Register Mott Ins. John De Vries Thermo -Fax Sales Cypress Lumber Pacific Telephone So. Calif. Planning Arrowhead Waters Imperial Duplicat. Orange Co. Ans. Serv. Void Martin & Chapman Carl Trautman So. Co. Gas Co. Donna Sabol G. F. Cake Co. Kenneth Hebard Steffens & Sons J. V. Gosselin Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Retainer & contractual Contractual services Contractual services Prosecutions Engineering prints Soil test Venetian blinds Desk and chairs Ledger supplies Group ins. Feb. & March Office supplies Office supplies Insect control Office supplies Cleaning supplies Printing & Duplicating Published notice Extended coverage Janitorial services Machine parts Lumber supplies Telephone serv. Feb. Membership dues Electric cooler rental Mimeo supplies Service for Feb. Binders and supplies City hall rent Gas Service Police matron Police supplies Medical services Paint police car Plan check services WARRANT NUMBER 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 336o 3361 3362 3363 3364 3365 3366 3367 AMOUNT ALLO;:'ED 25.00 25.00 15.00 25.00 25.00 25.00 25.00 25.00 25.00 450.00 99.00 300.00 340.00 41.00 46.00 145.48 598.00 39.16 551.82 7.28 66.67 13.72 29.63 12.00 223.68 10.00 66.00 6o.00 18.20 5.91 161.60 25.00 7.50 6.76 20.80 164.32 150.00 10.27 6.00 57.86 20.00 85.00 34.50 CLAIMANT R. Mvrray Void Eng. Reproductions G.B. Grant Union Oil Co. Orange Co.Peace Off. C. H. Owens The Enterprise Malcom Dodge C. Jordan Ind. Asphalt Lincoln Park Paint Unimasco Cypress Hardware A-1 Power Sweep. R. Cummings L. Curti Truck Co. Harron, Rickard, Co. Cypress Auto Parts Building Officials J. McGettrick Fred Harber Bank of America John Toups STATEMENT OF CLAIMS Milcage & expenses Maps Medical services Gas. for cars Range fees Repairs on police cars Forms & supplies New police cars & repairs Mileage Gen. street maint. Traffic paint Street dept. equip. Gen. hardware supplies Street sweeping Mileage Street maint. Maint. on street equip. Installation of parts Building code books Mileage and expenses Reimburse petty cash Withholding tax Contractual services PASSED AND ADOPTED this 20th day of ATTEST: .e--7/AZ L FRED D. HARBER, CITY CLERK March WARRANT AMOUNT NUMBER ALLOWED 3368 36.30 3369 3370 5.57 3371 25.00 3372 417.44 3373 24.07 3374 98.08 3375 39.54 3376 2,768.51 3377 5.26 3378 15.84 3379 117.00 3380 53.93 3381 46.61 3382 37.5o 3383 24.70 3384 2.00 3385 127.93 3386 4,96 3387 41.70 3388 79.28 3389 20.62 3390 934.40 3391 3,380.02 TOTAL $12,399.42 1961. Z9 7 sf> L-- 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 20th day of March 1961. -2- FRED D. HARBER, CITY CLERK