Resolution No. 195RESOLUTION NO. 195
"RESOLUTION OF THE CITY COUNCIL 0THE CITY OF CYPRESS, ALLO':ING CERTAIN
CLAIMS AND DEMANDS, NOS. 3925 THRU
39'
THE CITY COUNCIL OF THE CITY OF CYPRES
ORDER AS FOLLOWS:
, DOES HEREBY RESOLVE, DETERMINE AND
SECTION 1. That in accordance with Section 37202 of the Government Code,
the City Clerk or his designated representative, hey certifies to the
accuracy of the following demands and to the avagla.ility of funds for the
payment thereof.
ROBE
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:
WARRANT
NUMBER CLAIMANT STATEMENT OF CLAIMS
AMOUNT
ALLOWED
3925 Union Oil Co. of Calif.
3926 International Conference of
Building Officials
3927 La Habra Travel Agency
3928 G. B. Grant
3929 Kenneth C. Hebard, D.O.
3930 So. Calif. Edison Co.
3931 Santa Ana Blue Print Co.
3932 Whitney's
3933 L. G. Sparks Company
3934 Pacific Telephone
3935 Rutan, Lindsay, Dahl, Smede-
gaard, Howell & Tucker
3936 Peace Officers' Assoc.
3937 International Assoc. Elec Insp
3938 City of Huntington Beach
3939 So. Counties Gas Co.
3940 Kitty Douglas
3941 Diners' Club, Inc.
3942 California Overall
3943 Don L. Amberg
3944 Malcom Dodge
3945 Cypress Hardware
3946 Dept Bldg & .Dafety, 0. County
3947 Business -systems Inc.
3948 Brewer's Office Supplies
3949 Arrowhead & Furitas ':raters Inc
3950 Cypress Lumber Co.
3951 R & R Car '.:rash
3952 The Enterprise
3953 Harron, Rickard & McCone Co.
3954 County of Orange
3955 County of Orange (Sheriff)
3956 R. F. Dickson Co.
3957 Industrial Asphalt of Calif.
3958 John V. Gosselin
3959 Charles Hilfenhaus
3960 John F. McGettrick
3961 Richard S. Cummings
3962 F. Morton Fitt Co.
3963 Dealers Appliance Service
3964 Camil & Ross
3965 John DeVries
3966 Consolidated faint & Varnish
3967 W. T. Cox Company
3968 Central Office Equipment
3969 Orange County Peace Officers
:mss' n . Inc.
3970 Bales Office Equipment Co.
Gas and Oil
Conference Registration fees
Trans. I.C.B.O. Conference -Seattle
Blood Tests
Blood Tests
Lighting District Energy
Hap & Blue Prints
Speedometer Repair
Insulation of City Offices
Telephone Gervice
Shubin Case fees
Dues & False Arrest Insurance
Membership fees
.treet Sweeper
Gas Service
Clerical Help
Membership fees
Janitorial :.ervice
Court Mileage
Auto Repairs
Misc. Shop Equip.
Publications
Finance ''upplies & Forms
Office Supplies
:'ater Service
Lumber Supplies
Car Washes
Printing Services
Sweeper parts & repairs
Fire Service Contract
Prisoner Meals
Sweeper Broom refill
Street Asphalt
Plan check fees
Mileage
Mileage
Mileage
Flashlight Batteries
Install & Delivery Air-condition
Legal Fees
Janitorial fees
Street paint
'geed Killer
Office Lquipment
Ammunition
Typewriter
719.30
52.50
132.80
15.00
72.50
278.72
21.91
6.5o
100.00
482.49
685.00
75.00
25.00
624.00
6.69
14.0o
23.50
28.50
4.50
86.96
50.40
7.5o
101.72
52.22
14.59
23.71
27.00
46.6o
172.39
937.0o
22.40
40.00
9.44
291.75
25.90
75.85
102.90
23.4o
125.40
700.00
75.0o
47.42
68.64
188.60
15.14
229.32
'RRANT
NUMBER CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
3971 Allied Testing Lab
3972 Avery Label Company
3973 Corwin -Hall Distr. Co.
3974 Anaheim Office Furniture & Sup.
3975 Aer-O-Lite
3976 A and F Supply Co.
3977 Cypress Auto Parts
3978 A.E. Dick Co. of So. Calif.
3979 Unimasco
3980 George M. Cox
3981 California Physicians' Service
3982 Building News
3983 Stewart L. Gavett
3984 Carl Trautman
3985 Mott Insurance Agency
3986 Hugh J. Plumb (Orange Co. Treas.
3987 Ruth Pugh (Postmaster)
3988 Robert K. Rogers, Purchase Agent
3989 Ron Nottingham
3990 International Assoc, Elec. Insp.
3991 Alhambra Foundry Co.
3992 California Physicians' Service
3993 Southern- Calif. Edison Co.
3994 John Toups
Compaction Tests of Sewer
line - Cerritos
Emergency Telephone No. labels
Air-conditioning units
Office Equip. & Supplies
Window Blinds
Drafting supplies
Auto parts
Mimeograph, stand &
Stop & Street signs
Court mileage
Group Miedical Insurance
Publications
Mileage
Rent & build 2 brackets
Premium on new vehicles
)Parcel maps
Envelopes & Stamps
Reimburse Petty Cash
Mileage
Registration fees
Water Drain
Balance Due for July Payment
Electric Service
Eng. Consultant fees
T CTAL
supplies
& poles
PASSED AND ADOPTED this 21st day of August
, 1961.
51.80
50.44
894.11
609.91
12.75
26.57
7.23
599.29
198.81
9.60
427.45
10.65
27.35
259.00
421.54
6.24
136.20
100..00
18.20
26.00
31.23
20.39
127.16
169.51
12,680.59
THOMAS A. BAROLDI, MAYOR
I hereby certi y that the foregoing Resolution was duly and regularly
passed and adopted at a regular meeting thereof held on the 21st
day of August , 1961.
0
2
ROBERT K
, CITY CLERK