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Resolution No. 137RESOLUTION NO. 137 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS, NUMBERS 3031 THRU 3089 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. r ' / 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 CLAIM WARRANT NUMBER AMOUNT ALLOWED H. Rodger Howell Western Girl Inc. Enterprise Service for Nov. 1960 Salary for S. Sims, to 3-60 Office supplies 3031 12- 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 Serv3046 3047 3048 3049 3050 3051 3052 3053 3054 3055 invoice3056 3057 3058 3059 John Toups Services (Engineering) Prudential Ins. Group Ins. for Nov. Arrow-Kleen Products Janitorial supplies Stationers Corp. Supplies So. Co. Gas Co. Gas Serv. to 11-16-60 Pac. Tel. & Tel. Phone service for Nov. Orange Co. Tel. Serv.Answering serv. for Nov. Anaheim Lock & Key Changing locks & safe Bolsa Bar & Cafe Co. Coffee Maker Void Bales Ofc. Equipt. Olympia Typewriter Am. Checkwriter Co. Check protector Diehl, Evans & Co. Accounting & Auditing State Emp. Retirement Advance assessment Orange Co. Peace Sun Badge Co. Geo. F. Cake K. G. Hebard Malcom Dodge Geo. F. Cake Stewart Bros. Hdwe. Void Economy Central Void Sissons Ofc. Assoc. ammunition supplies Flares & batteries intoxication exams Auto repairs Payt on balance account Tools and supplies Ofc. Equipt. Sales tax on prey. Ofc. Equipt. waste baskets Stationers Supplies $552.50 252.50 36.67 3,104,75 258.31 36.97 31.78 4.82 173.77 18.70 21.02 17.58 234.00 100.00 267.12 22.07 5.52 41.60 35.33 20.00 30.82 10.59 51.80 15.70 9.36 80.20 CLAIMANT STATEMENT OF CLAIMS WARRANT AMOUNT NUMBER ALLOWED Moore Bus. Forms H. A. Chamberlain John Gosselin John McGettrick Unimasco, Inc. Ray Traylor Marie Lingener Postmaster R. P. dallmark L. Marmor R. J. Murray G. M. Cox W. R. Douglas D. L. Amberg J. M. Shumard J. T. Cleary Void Kitty Douglas Griffith Co. Int. Conf. of Bldg. Orange Co. Conf. Bldg. Orange County Treas. Chas. Jordan Paralta Equipt.Co. Orange Co. Treas. C. V. Gaspar Edith Gersh Ferne Phillips Fred D. Harber Fred D. Harber, Purchasing Agent Void Eng. Reproductions Palley Supply Co. Wm. Camil Lang Plumbing Sun Garden Nursery Stanton Hardware Moss Fence Co. C. W. Terry Void Western Girl Inc. Void G. F. Cake Co. Burnett Automotive Central Ofc. Equipt. S. & M. Equipt. Co. Checks, Bldg. permits 3060 $167.99 Plan Check-Denni Ave. 3061 37.50 Plan Check Services 3062 79.75 Mileage on personal car 3063 97.20 Equipt. & supplies for Rd. 3064 1,682.30 Drafting machine 3065 75.00 Mileage on personal car 3066 2.80 Postage 3067 30.00 Uniform allowance - Dec. 3068 25.00 Uniform allowance Dec. 3069 25.00 Uniform allowance Dec. 3070 25.00 Uniform allowance Dec. 3071 25.00 dniform allowance Dec. 3072 25.00 Uniform allowance - Dec. 3073 25.00 Uniform allowance - Dec. 3074 25.00 Uniform allowance - Dec. 3075 25.00 3076 Duplicating 3077 15.00 Street Const Karen, Camp & Walker 3078 11,039.61 Membership dues 3079 40.00 Membership dues 3080 10.00 Street maintenance -Sept. 3081 176.67 Mileage on personal car 3082 27.87 Street traffic control sign 3083 160.52 Maps 3084 27.04 Gardening services 3085 25.00 Rental for Jan. 1961 3086 95.00 Trans. Minutes of Council Mtg. 11-14-60 3087 20.00 Professional services from 11-6-60 to 12-5-60 3088 1,000.00 Reimbursement of petty cash 3089 38.19 3090 3091 156.66 3092 12.63 3093 598.67 3094 273.44 3095 131.68 3096 25.25 3097 170.40 3098 22.50 3099 Drafting table & supplies Supplies Attorney serv. & retainer Gas connections supplies Paint for fence Rail fence Labor for painting fence Steno services for S. Sims from 12=14-60 to 12-10-60 3101 3102 Flashlight batteries 3103 Repairs to police vehicles 3104 Office supplies 3105 Work to streets, Camp, Nelson3107 Newman & Karen 100.00 26.01 88.57 25.27 544.00 Total $22,656.00 PASSED AND ADOPTED this 19th day of December, 1960. ATTEST: V/ CITY CLERK MAYOR 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 19th day of December, 1960. 4'l `/ f I)` CITY CLERK