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