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Home My WebLink About1988-08-25 - RESOLUTIONS - CHECKREG 16 (2)RESOLUTION 88-117 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA ALLOWING AND APPROVING FOR PAYMENT DE]NMIDS PRESENTED ON DEMAND WARRANT REGISTER NO. SIXTEEN r—� 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 NO. VENDOR/PAYEE 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 ,L�0 4 05 06 07 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 e�29 City of Santa Clarita Local Government Commission National League of Cities Marriott Copley Place VOID VOID Automatic Data Processing Automatic Data Processing Gil Callowhill VOID Cardon Camera & Video Store Canyon Country Travel Canyon Country Travel Dept. Animal Care & Control Diplomat Elite Communication Systems Federal Express C. Robert Green Herman Clements Security Sery Reed P. Hyde Jossey-Bass Inc. Publishers MM Copy Products Thomas W. Oglesby Pacific Bell Printing House Radio Service, Inc. Signal Newspaper Signal Newspaper Sparkletts Wave Personnel Serv. Western Temp Service, Inc. Wn. S. Hart School District Wn. S. Hart School District Connie Worden George Caravalho Kenneth Pulskamp West Publishing Comp. United Business Interiors DESCRIPTION Transfer Payroll 8/12/88 Seminar, J. Heidt Register Conf. C. Boyer Hotel dep.NLC Conf.- C. Boyer Payroll Charges 7/24/88 Payroll Charges 8/7/88 Santa Clarita LAFCO Maps Sample Ck re -order Photos Sacramento 8/19/88 -Boyer Sacramento 8/19/88-Worden Housing for July 1988 Supplies Maintenance Contract Mailing Consulting Services Crossing Guards Reimbursement -Public Survey Mailing expense. Copier rental Aug. 1988 Services -Planning Telephone - 8/7/88 Service - Printing Service - Sound Subscription Legal Advertising Service - Water Service -Personnel 8/01-8/5/88 Service -Personnel 8/01-8/5/88 North Oaks Park Facility Use - Meetings Reimbursement Expense Reimburse Expenses Reimburse Expense Books -CALIF CODE FORMS Furniture - New Building PURCHASE CHECK ORDER # AMOUNT 7513 $ 20,361.06 7510 240.00 7511 310 00 7512 93125 7523 51.48 7546 65.36 7524 180.00 7525 38.53 7499 292.04 7500 292.04 7526 5,170.05 Various 581.84 7547 45.00 7543-45 58.50 7527 1,040.00 7528 1,060.20 7544 290.75 7529 4.10 7530 426.00 7531 2,08$.28 7532 1,579.06 7409 318.28 7533-41 560.00 7534 40.00 7535 909.23 7536 32.80 7537 577.59 7538 506.37 7539 12,394.03 7540 225.00 7514 202.23 7549 637.24 7550 35.35 7551 157.09 7293 25,000.00 TOTAL $ 75,862.75 Page 2 of 2 0- DEVAND REGISTER SIXTEEN 3SED, APPROVED AND ADOPTED THIS fH DAY OF AUGUST, 1988 ATTEST:' '_� " CITY CL r -- RESOLUTION 88-117 In accordance with Section 37,202 of the Government code, 1 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 THIS 25TH DAY OF AUGUST, 1988, AT THE CITY OF SANTA CLARITA, CA. C C GER