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Home My WebLink About1988-06-23 - RESOLUTIONS - CHECKREG 12 (2)NO. A RESOLUTION OF THE RESOLUTION CITY COUNC 8 OF THE CITY OF SANTA CLARITA ALLOWING AND APPROVING FOR PAYMENT DEMANDS PRESENTED ON DEMAND WARRANT REGISTER NO. TWELVE THE CITY COUNCIL OF THE CITY OF SANTA CLARITA DOES HEREBY RESOLVE AS FOLLOWS: • That the demands as herein presented, having been duly audited, are hereby allowed and approved for payment in the amount as shown to designated payees and charged to appropriate funds as indicated. That the City Clerk shall certify to the adoption of this resolution and deliver a certified copy of same to the City Treasurer. CHECK N0. VENDOR/PAYEE_-- 1432 PURPOSE PURCHASE 1433 Independent Cities Association Seminar registration-Heidt -VOID- ORDER NO. AMOUNT 1434 Rancho Bernardo Inn 7357 400.00 1435 League of Calif -Cities Hotel accomodations-He.idt ' - 1436 League of Calif Hotel accomodations-Darcy/Koontz 7360 315.00 1437 1438 Town and Country Hotel Seminar registration-Darcy/Koontz Hotel 7361 200.00 290.00 1439 WGRATown Workshops City accomodations-Heidt Seminar registration-Heidt 7265 55.00 1440 of Santa Clarita Automatic Data Processing Transfer Payroll P/E 6/12 7266 7379 145.00 1441` Allmapco 9 Payroll charges P/E 5/29 9,866.96 1442' Burke, Williams Sorensen Invoice 8731 7367 7366 61.57 1443 1444 .Y Calif.Contract Cities Assn. Gil Callowhill Lega198811services April Dues 7376 42.49 16,857.28 1445 Cardon Camera & Video FiPm 7380 2,000.00 1446 Store Daily News & processing-Comm.Dev, 7976 3976 175.50 1447 Diplomat Stationers 1 year subscription-Comm.Dev. 75.55 1448 1449 Express Mailing Equipment Co. C. Various invoices -Office supplies Quarterly rental -Mail Various 68.00 64 1450 Robert Green ICMA machine Professional services 7378 159 75 159.75 1451 Jobs Available thru 6/14 1988 Municipal Year Book 7382 920.00 1452 Joels Maintenance Employment advertising4289 7372 68.75 1453 MWB Copy Products June maintenance 7385 314.66 1454 1455 Martinelli's Office Machines u InvvoCopiicer25659 200.00 625.37 1456 Newhall Land & Farming7347 Oak Ave Printing &ental 50486 July rent,Soledad Cyn City Hall 7375 7369 611,53 1457 Pacific Bell Stationery supplies 7329 918.00 1458 Radio Service Inc ceIngSound June 7 billing 30.89 1459 Searchers Investigating equipment 6/7/88 & 6/9/88 7362 996.6700 '460 Sentry Securalarm Background search City Manager 7355 295.00 461 Sparkletts July alarm service 7384 800.00 =62 Thacker Stationers Cooler rental July & deliveries 7345 50.00 63 US Postal Service Stationery supplies 7381 62.70 164 1465 Wave Personnel Services Wm.$.Hart Replenish Postage Meter efacilitieslInv13880 30.00 1'000.00 1466 Union High School DistRentTempomeetingrary Wm.S.Hart Union High School 7370 7373 1,289 32 1467 DistNo.Oaks Western City Magazine park maint expenses Employment 7377 23,222.103 1468 1469 Shannon Associates advertising 7387 1470 Kyle Kollar Newhall Signal Professional service thru May Expense reimbursement, 7388 564.00 5,881.58 auto allow Legal Advertising Hearin 9 6 /23 7271 312.00 7363 17.86 TOTAL 69,564.70 .-Rage2of2 - Demand Register No. 12 RESOLUTION NO. 88-84 CERTIFICATE In accordance with Section 37,202 of the government code, I certify that the above demands are accurate and that funds are available for the payment. I certify under penalty of perjury that the foregoing is true and correct. Executed the Z -OA of June 1988 at the City of—San a Clarita, CA. 1 L anager Passed, Approved, Adopted this 23rd day of June 1988. Mayor /dr