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Resolution No. 199RESOLUTION NO. 199 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS, NOS. 3995 AND 4030 THRU gliVa 4107. 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 Pe payment thereof. ROBERT ITY 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 3995 R. K. Rogers, Purchasing Agent 4030 Los Alamitos Country Club 4031 Orange Co. League of Cities 4032 League of Calif. CitiesHous. Bur. 4033 League of California Cities 4034 R. K. Rogers, City Manager 4035 Carl Trautman 4036 United Air Lines, Inc. 4037 United Sound & Television Co. 4038 John Toups 4039 Valdin L. Varner 4040 Ronald Nottingham 4041 Unimasco, Inc. 4042 Santa Ana Blue Print Co. 4043 Pacific Telephone 4044 VOID 4045 R & R Car Wash 4046 Palm Stationers 4047 F. Morton Pitt Co. 4048 The Perma Plaque Corp. 4049 The Plastic Shop 4050 Orange Co. Treasurer 4051 Or. Co. Peace Off. Ass'n. Inc. 4052 Malcom Dodge 4053 Municipal Parts & Supply Co. 4054 Mott Insurance Agency 4055 Lin -Brook Builders Hardware 4056 The Enterprise 4057 J & L Paint & Wallpaper 4058 Barron, Rickard & McCone Co. 4059 Charles Hilfenhaus 4060 Southern Counties Gas Co. 4061 G. B Grant 4062 Hal Gregg's Steak House 4063 Engineering Reprod. Inc. 4064 The Diners' Club, Inc. 4065 John McGettrick 4066 Vernon Lightning Blueprint, Inc. 4067 voiD 4068 Union oil Co. of California 4069 A. B. Dick Co. 4070 California Overall Cleaning Co. 4071 VOID 4072 R. F. Dickson Co. 4073 Cypress Lumber Co. 4074 Cypress Auto Parts 4075 VOID 4076 W. T. Cox Co. Reimburse petty cash Los Alamitos -Cypress Council Meet. Monthly Dinner Meeting Room Dep. - League Conference Advance Registration for Conf. Expenses - Council work session Rent, Bldg. & Janitorial Services Freight - Photo Maps Tape - recording machine Consultant Services Mileage Mileage Traffic signs & paint supplies Blue Print reproductions Telephone services - Aug. Vehicle Car Wash Service Office Supplies Police badges Laminating service Laminating service I.D. cards Parcel Maps Ammunition Auto repairs Sweeper parts Employees' Blanket Bond Map tracks Printing Services Poster board Sweeper & Machine parts Mileage Gas Service Sobriety tests - P.D. Industrial development Blue Prints Industrial & Council Expenses Mileage Photo Copy Machine Gas & Oil - June Duplicating supplies Janitorial maintenance Sweeper Broom Refill Lumber supplies Truck parts Weed killer AMOUNT ALLOWED 100.00 50.00 18.75 40.00 60.00 50.00 357.00 2.00 26.86 1,330.50 12.30 7.80 747.56 41.74 351.32 VOID 21.00 78.13 166.90 17.24 4.16 9.36 15.14 27.16 41.6o 203.13 8.29 29.43 2.08 37.07 40.70 6.18 15.00 9.00 32.41 57.17 74.72 178.50 VOID 589.92 14.59 16.50 VOID 46.00 43.29 22.66 VOID 78.00 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS 4077 Camil & Ross 4078 Burnett Body Co. 40?9 Acme Salvage & Machinery Co. 4080 A and F Supply Co. 4081 Arrowhead and Puritas Water 4082 Aerial Mapping Co. 4083 Richard S. Cummings 4084 Stewart L. Gavett 4085 John McGettrick 4086 Don L. Amberg 4087 Robert J. Murray 4088 0. C. Foster 4089 George L. Adle 4090 Don L. Amberg 4091 Mary T. Brooks 4092 Eldridge Coats 4093 George M. Cox 4094 Warren R. Douglas O 4095 0. C. Foster 4096 Betty J. Harris 4097 Robert D. Headrick 4098 Laszlo Marmor 4099 Richard G. McLintock 4100 Robert J. Murray 4101 Jerry M. Shumard 4102 Ralph P. Wallmark 4103 VOID 4104 Robert J. Murray 4105 R. K. Rogers, Purchasing Agent 4106 Manuel Coelho 4107 California Physicians' Service ATTEST: ROBERT K. ROG CLERK Retainer & legal fees Auto repairs Sweeper part Map plastic Water service Aerial maps & prints Mileage & Truck Rental Mileage I.C.B.O. Conference Expenses Mileage Mileage Meeting Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform expenses allowanc e allowance allowance allowance allowance allowance allowance allowance allowance allowance allowance allowance allowance allowance (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) (Sept.) Investigation & Meeting Expenses Reimburse petty cash Reimburse cleanup bond Group Medical Insurance TOTAL AMOUNT ALLOWED 675.00 40.92 35.88 34.95 32.95 380.64 109.00 21.80 150.00 4.50 15.30 11.00 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 25.00 VOID 13.50 100.00 50.00 535.51 $ 7,642.11 THOMAS A. BAROLDI, MAYOR I hereby certify t .t the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 18th day of Septetb.=. , 1961. ROBERT CITY CLERK 90