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Home My WebLink About1988-11-22 - RESOLUTIONS - CHECKREG 22 (2)RESOLUTICK 88-155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA ALLOWING AND APPROVING FOR PAYMENT DEMANDS PRESENTED ON DEMAND WARRANT REGISTER NO. TWENTY-TWO i. That the demands as herein presented, having been duly audited, are hereby allowed and approved for payment in the amount as shown to designated payee 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 NO. VENDOR/PAYEE DESCRIPTION ORDER # AMOUNT 1970 United Business Interiors Deposit on furniture-Counc.Chambs 6257 $25,000.00 1971 SCV Comm. on Aging Parataransit, Aug/Sept. 2923 22,562.00 1972 U.S. Postal Service Replenish postage machine 6258 11000.00 1973 Cal State Long Beach Reg.fee, Andrea Daroca 2968 145.00 Total Pre -Writes $ 48,707.00 1974 Automatic Data Processing Payroll chrgs, P/E 9-27-88 6260 $ 57.64 1975 Carl Boyer Per diem, Boston, 12-2/6 2979 180.00 1976 California Taxpayers Assoc. "Growth Within Limits" 6261 15.00 1977 Cardon Camera & Video Film development 6262 83.96 1978 Chevron, U.S.A. October charges 6263 154.17 ..4979 Citizen Newspaper October advertising 6264 257.04 980 Citizen Newspaper One-year subscription 6265 24.00 981 Allyson Coleman Mileage reimbursement 6266 59.56 X982 County of Los Angeles Utility service, SCV parks,August 6267 11,526.72 1983 County of Los Angeles Parks & Rec.services, July/August 6293 64,413.64 1984 County of Los Angeles Traffic control, Frontier Days 6268 3,099.21 1985 County of Los Angeles Bus.Lic/Trans.Occup. July tax exps. 6269 3,697.29 1986 Diplomat Stationers Office supplies various 317.21 1987 Dept. of Transportation Signal/lighting, August 6271 1,832.82 1988 Richard Digre Exp.reimburse.interview, Fin.Dir. 6272 678.09 1989 Federal Express Mailing charges 6273 14.00 1990 C. Robert Green Serv.contract thru 10-07 6274 210.00 1991 Hampton Inn Lodging, K.Pulskamp 6275 75.40 1992 Donna Lapham Mileage reimbursement 6292 23.65 1993 LA Dept. Public Works Road repair/complaints 6300 329.96 1994 Martinel_li's Office Office supplies 6281 19.17 1995 MWB Copy Products Moving copier 2894 90.00 1996 MWB Copy Products Rental copier/sorter, November 6276 442.31 1997 Newhall Water Newhall Park, Parks & Rec. 6294 3,924.62 1998 Pacific Bell Charges 6277 536.02 1999 Protector Services Crossing guards, October 6278 15,298.50 2000 Ken Pulskamp Expense reimbursement 6279 144.66 2001 S.Greer, Real Estate Data Map books 2974 515.04 2002 R&R Engraving 8 brass I.D. 2963 37.91 ,.2003 Radio Service Audio rental 6299 325.00 304 Sage Personnel Resources Temporary employment 6282 2,219.00 305 Santa Clarita Valley Temp. Temporary employment 6283 1,065.75 906 Santa Clarita Water Service, Santa Clarita Park 6295 477.10 1007 The Signal Advertising 6284 657.76 2008 So. Calif. Edison Meter services 6286 2,116.66 2009 So. Calif. Edison Meter services 6287 630.38 2010 So. Calif. Edison Meter services 6288 954.50 Page 2 of 2 ,.demand Register No. 22 HECK NO. VENDOR/PAYEE 2011 So. Calif. Edison 2012 So. Calif. Edison 2013 So. Calif. Edison 2014 Sparkletts Drinking Water 2015 Triple M Graphics 2016 Valencia Water 2017 Valley Sign Works 2018 Westin Copley Place 2019 Wm.S.Hart HS Dist. APPROVEDADOPTED2nd DAY • • :E- , 1988 . •: am Resolution 88-155 PURCHASE ORDER # AMOUNT Meter services 6289 Meter services 6297 Parks & Rec. meter services 6296 Cooler rental/water 6290 Tickets "First Anniversary" 2983 Parks & Rec. service 6298 Installation 2 signs 2804 Balance, hotel, C.Boyer 2981 Meeting rooms, October 6291 Total Warrants TOTAL PRE-WITES & WARRANTS CERTIFICATE $ 757.61 4,269.92 975.29 72.37 74.55 4,351.71 230.00 230.00 225.00 $127,690.19 $176,397.19 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. EXECUTE HIS 22n DAY OF NOVEMBER, 1988, AT T �AF SONTA CLARITA, CA.