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Resolution No. 171RESOLUTION NO. 171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS, NOS. 3537 THRU 3596. THE CITY COUNCIL OF THE CITY OF CYPRESS, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLO':JS : 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. z FRED D. HARBER, CITY CLERK 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: CLAIMANT STATEMENT OF CLAIMS Wallmark, R. Shumard, J. Murray, R. Marmor, L. Douglas, W. Cox, G. Bean, J. Amberg, D. Adle, G. Vernon L. Polk Camil & Ross Kitty Douglas Robert Rogers Santa Ana Blueprint John Toups Postmaster So. Co. Gas Co. Or. Co. Tel. Answ. Serv. John De Vries Fred D. Harber John Toups Carl Trautman Central Off. Equip. Easterday Supply Imperial Duplicating Arrowhead & Puritas Martin & Chapman Brewer's United Sound & TV Calif. Overall Co. Mott Ins. Agency Pacific Telephone Calif. Phys. Serv. Co. of Orange Cylpro Co. Or. Co. Peace Officers G. B. Grant K. G. Hebard Enterprise F. I10 -ton Pitt Auto. Club of So. Cal. Coop. Personnel Serv. J. Douglas Engineering Reprod. Hoyt Lundin Rex Barrett Wayne Clontz Robert Headrick Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Council meeting transcript Services for April Printing & duplicating Expenses on City business Engineering prints Contractual services Stamped envelopes Service Service Janitorial services Reimburse petty cash Ins. premium refund City Hall rent Desk & file Floor wax Mimeo supplies ':later cooler rental General receipts Off. supplies (mimeo paper) Recording tapes Cleaning supplies Additional coverage Service Group ins. Fire protection Recharge fire extinguishers Firing range practice Intox. exams Intox. exams Business cards Law enforcement equip. P. D. supplies Police chief exams Replace boots Prints for P.D. Race track duty Race track duty Race track duty Race track duty -1- WARRANT NUMBER 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 3573 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 AMOUNT ALLOWED 25.00 25.00 25.00 25.00 25.00 25.00 15.00 25.00 25.00 68.05 625.00 269.00 19.31 126.09 1,633.01 49.60 9.19 19.90 53.00 81.76 28.00 150.00 375.44 6.45 13.52 15.10 43.58 418.36 34.32 12.00 104.98 154.80 316.52 1,042.00 7.50 13.52 7.50 10.00 17.17 60.10 4.21 239.45 18.70 1.73 62.62 134.82 19.60 108.87 CLAIMANT STATEMENT OF CLAIMS WARRANT NUMBER Malcom Dodge Union Oil Co. John McGettrick S &MCo. Or. Co. Treasurer L. Heitman Equip. R. Cummings R. Nottingham Harron, Rickard,McCone Cypress Hardware Ind. Asphalt W. T. Cox Co. PASSED AND ADOPTED this ATTEST: Repairs to vehicles Auto operating expenses Mileage on personal car Irrigation pipe - Cerritos City's share - Cerritos Rental of mower Mileage on personal car Mileage on personal car Street Dept. supplies Misc. hardware supplies Street maint. material Sprayer and supplies 15th day of May Zia. FRED D. HARBER, CITY CLERK 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 TOTAL 1961. AMOUNT ALLOWED 41.11 925.73 32.20 258.75 2,603.89 6.00 56.90 19.30 16.20 50.06 8.28 491.20 $11,099.39 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 15th day of May 1961. -2- FRED D. HARBER, CITY CLERK