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Home My WebLink About1988-08-11 - RESOLUTIONS - CHECKREG 15 (2)RESOLUTION 88-109 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA ALLOWING AND APPROVING FOR PAYMENT DEMANDS PRESENTED ON DEMAND WARRANT REGISTER NO. FIFTEEN rE 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. 2. That the City Clerk shall certify to the adoption of this resolution and deliver a certified copy of same to the City Treasurer. CHECK PURCHASE CHECK NO. VENDOR/PAYEE DESCRIPTION ORDER # AMOUNT 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 76 77 1:) 78 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 City of Santa Clarita Kenneth Pulskamp Book Publishing Company The James Dean Group Elite Communication Systems Federal Express Corp Hurrier Courier Joels Janitorial Services Office & Mail Express Pacific Bell PIP -Postal Instant Press Kenneth Pulskamp Radio Service, Inc. Reseda Janitorial Services Sage Personnel Resources Sparkletts So. Cal. Edison Co. So. Cal. Edison Co. Wm. S. Hart School District Wave Personnel Services Western Temporary Services Pacific Bell Newhall Signal Martinelli's Office Equipment Doubletree Inn Doubletree Inn George Caravalho C. Robert Green Carmen Sarro Mr. Electronics PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF AUGUST, 1988 j MAYOR Transfer Payroll 7/29/88 Reimburse Expenses Book - L.A. Co Code Supplement Consulting - Oak Tree Equipment - Transcribing Mail - Federal Express Mail - Courier Service - Maintenance Supplies - Office Telephone - 7/19/88 Service - Printing Reimburse Expenses Service - Sound Supplies — Maintenance Service - Personnel 7/21/88 Service - Water Lighting - Street/Highway Electric - Office Facility Use - Meetings Service - Personnel 7/21-22/88 Service - Personnel 7/22-29/88 Telephone Legal Advertising Equipment - Office League of Cities - Darcy League of Cities - Koontz Reimburse Expenses Consulting Services Reimburse Expenses Equipment - Auto 7478 7474 3/88 7482 7483 7471-2 7487 7495 7492 7287 7479 7285 7494 7481 7493 7489 7484 7485 7480 7486 7488 7497 7501 7502 7503 7504 7504 7505 7506 7507 7508 TOTAL CERTIFICATION 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. EXEC THE DAY OF AUGUST, 1988, AT 17,123.23 25.00 639.00 180.00 596.63 20.00 145.00 200.00 14.39 542.01 227.09 19.00 427.50 28.22 87.00 33.25 48.10 365.42 435.00 101.69 608.48 191.82 852.64 2,054.18 272.23 169.47 554.68 560.00 27.25 202.35 $ 26,750.63