HomeMy WebLinkAbout1991-06-25 - AGENDA REPORTS - CHECKREG 11 DEMANDS 91 102 (2)RESOLUTION #91-102
A RESOLUTION OF THE CITY COUNCIL OF SANTA CLARITA ALLOWING AND APPROVING FOR PAY DEMANDS
PRESENTED ON CHECK REGISTER #11
1. That the demands as herein presented, having been duly audited, are hereby allowed in
the amount shown to designated payee and charged to appropriate funds as indicated.
2. The the City Clerk shall certify to the adoption of this resolution and deliver a
certified copy to the City Treasurer.
Agmda Item:t.
11/06/14-16:40 •• CITY
OF SANTA CLARITA ••
FISCAL YEAR 1990 - 1991
r.eneral Operating Fund Check
REGISTER Date
From 06/01/91 To 06/11/91
4
Vendor
Acct Code Ac
Chk Vendor Name
Number Description
Break No
91109 Protector Services Corp.
16250 'S!9 rossinnn Guard
Services 2 86 8
9
1 Valencia plaza
4191 u ggryyisors
22 6 91 uRR1 in Rent
atyyy
Hours 1;68.65
9
9
I1 UeFords Fireplaces
2 Remedy
04
18343
F re of
X!E 12 9
at 5
C Hoff
15.75 Hours
9
3 College of the Canyons Found.
0368333
6/4/ 11V s
ons Lunch
L Harris
99
9
9
6 Leacue of CBlifOrnia
17 College
Cieies
5/4/ s
12001 6/61 nner
X368 14/
ons Lunch
G CCCa avalo
Carl Soyer
Anne
9
oP
18 Murphy, Michael
the Canyons ound.
Nor
unch on
00286 pays er D°{em99-11
$arty
1
9
] g 2att Reaen€y Sacramento
2QHy! al ancgprpd4l ag MHMe�drp5y
6/9-11/91
9
ljy HMH1lS�v�gman' vq er
URparMai ntMaance
Ug95 uoboscl l oggi-{ n,,77
;305 HSE1sJatn3 otia
ayj]
ei 8/11-16/91
91
1{;
I
9hrvt3
91 1Ii
5
519. g58
X%E
54!/21/ D4SVS pn1u1a402Hourrs
H%E
9
24 GTR InC.
5%12f 4-Y lllv4n
07981 S�p9 v Pat nttt Boot
3t3ter
Hour4Hours 569.28
P.l� 117009 19 6
9
9
9Industries,
2 Lon Beach Area Chamber Of Comn12900 a
2 Re
IC Tonolan
asteer r H ]oanesFgF666I/1919!9i
5
19 91
9991122299$
SS Y
Ameej,0DaCoesulting Group
0010141 ReIti�sVtt2rfeURonLeery�6I
SVP
EElaa
L9t/h1Mr 96/ e191
911
911
4 Neryort 8engh Marriot
Amerlican 1 tltute etrtified
z3 Rem'A9
14881DePoos}t-L8d4 nvt
1 R is r ob
1 Wel 5 1y/91 No
q gt Bg� 6-28/91
9
f Hours
91
11 5hyrdl ow Paul
199 4 Re un Recreation
C ass
9
4 CLARK, STEVEN
65 Mat ement Action Programs
ga
AlU1 a undA-Re[r anon
1 28 Reutster R aarrera
3p14445
C ets
/20.22/ 1
9
Bal ga9 Club
7 Pubitc Empioyees' Ret. System
Lod n -R Barre
Q6700 RetjreAment penefits
6 20-p2
Period
9
it 27,398.50
Ret rpmtn Bene
is Ptr
od..Council 281. 2
9110 IC11tem 1670?
A1Retl gementCTruSforni as 457 9000
91,
431 SStavndarA t�LnsSPuerancce s 199800
9 425
91145 SouthernlCalito�nlesEdlSonAccident Ins. �5?00
249:6
2
25
328 . i
3255:080
352.654
94.1b
256.8
3,516.81
i
June 14 1991 Page 1
6gpde(6roRRde113232pp�
Amount
;1;07g .40
p�pb
4
pp332p
50p8p828
1" .
40002
1g1pry1:o188
44�pp27p�
837:00
0p5103
466p
45680554 2
5.1
60002 2
5g5 R0R0pp€
a744
65RR•y0410g0g
'18:888
��202
,,322222250:00
3178
27
2]+31-0
4:44
2g9y9:00
21:84
. ,{ 3
2,990:48
3,516.81
i
m06/14-16:40 •• CITY OF SANTA CLARITA •• FISCAL YEAR 1990 - 1991
General Operating Fund Check REGISTER Date From 06/01191 To 06/11/91
Vendor Acct Code Acct Code
Chk Vendor Name Number 5 Description 33 99 Break Number
91146 Pacific Bell 16100 255-435 Ni l9a�/5/13 91 '-11'0:'91
91 47 pavis Ge i Mille 4 VelcCrro or Des 9n m etition
1114 Sa k Ciionsjdine�s Sports 244004 kFkOOTD 1EnPictpu¢¢¢res9 p
9115 UUnlSt�eCSLParcel Service 2415564p6 NffEnft5i1a11/ 1fnL30-49X /22-5/21/91
911115 "amesFOean Group {0000 �11- 11616 16ntract Services 16 .00
9 555 BBK1pki Pual iWWhtngngton Letter 2
91157 Ctioevrun U.S.A, tInc:
99115 NDeuarthietttsOgggf Ftsh L Game
91�11�6 I5$1oS.r osttmauite6r t1
916 Ci SiyhlllogofeSant 1a Claei to - Petty
9��65 Cttyi ot'SantasClarita - Petty 8 3503
001
2:616. 5
47:pp
�50:82
June 14 1991 Page 2
Total
Amount
7,648.7
1.254:4
23575.
37: 5
4,25 66j
p3p6i
p
2:100
236.87
760.00
i
a
11/06/14-16:40
CITY OF SANTA CLARITA
•" FISCAL YEAR 1990 — 1991 June 14
1991 Page 3
fleneral Operating Fund
Check REGISTER
Date From 06/01/91
To 06/11/91
Chk Vendor Name
Number Description
BreakCode
Nu1mberR0o0dRQu92pe
Amount%l
91166 Addressers
qq,,
01118 Est2mCSMFaean
ies
Q{Leon
�stageng R&Permit
3
p6
; 1 Q022Q2
1;160:00
Sub-Total Pr ite check Register
195.102.48
3
0
8
I1 /D6/14-16:4) "•
general Operating Fund
':Zhk 5 gVendSor rrName
12556 A�1 BQueprtnt. Company
CITY OF SANTA CLARITA •• FISCAL YEAR 1990 - 1991
Check REGISTER Oate From 06/26/91 To 06/26/91
Number Oescripti on BreakCode Numoe�ode
5921 omp ter oftware q p
1700 uDP�j es- ublic Work6 2.40 6 �2
opY ng Sery ce-Publlc Works 12•b5 61042
1205yp8 AgC.ppV�O�ulqutDme��nSR5t Rentals, Inc. 01017
128551 PEP 1991E$taAteride Conference 151160
1262 AT&T A0043
35g9.3y6y
20.3Q2y
22,90
a
:��
June 14 19191 Page 1
Amount
2,289.75
2.120.00
475.
60.00
295.22
/
,
M1
.
M
11/06/14-16:47 " CITY
OF SANTA CLARITA ••
FISCAL YEAR 1990 - 1991
;eneral Operating Fund Check
REGISTER Date
From 06/26/91 To 06/26/91
12 BUTISCHEA,
MICCHAEL
Vendor
Acct Code Ae
'.hk
Vendor Name
Number Description
Break Ni
12063
Act 1
01626 WrFB Tri iut3
gg 9p
30 Hours 483:99
U
2,108:00
5!4%91-C
W/E 5/ ccT rQou
W/E 5/18!91 7 fou
7 ours 237:14
8:S Hours
216.90
12 664
12 65
12066
A
A
A
o1 h Klef r y As oc.
EEEzgnders UePj ce i5u lies
MacRPng
i
07773 P sde Awar4s-B raps
114 ggu er qu ti
99.28
opllees
Matntenance
128667
12 8
Zak s Office co.
A Iiid Business Forms nc.
Amer can Beauty Investment
;�209eP0 St sdard
3 tks- nan
168 a unAA For F
efund For F
Cassettes
nu
nc66
Fee 1, 1
Fee 1,615:
1 §Zi4z
- 45:00
Refun3 or
Refund or F
Re un or
n§
nn
n
[ee 1 285
ee 8;576:
ee 1 2gg55 pppp
ee500:00-
12 6999g
1T870
Amerttan mmuai tl4s Clean UD
Americanana
R�5gem nrs uesn
1288721
nB sasc.
Americcaan pee y riot DD99
tr
5 em ers ee-CiI�1s
U10 6Yeear u
Trinkley
c rks
12 7
Anawalt Lumeer & Material
0174 Par K Ma p enance
&arcs Md Net (ince
Mal Su
u
SRpu
e
tes 231:
ar
Par
C700
otenance
5 MMtntenance
D1
3Rpp
ez
?as 20.57-
112oo
$ pp
s/,upt{t
uDD
ez-Parks1
es-Parks70o
s/uppp
s/upD toy
es-Parks52U
-P [ks
221:89
]
12074
e TT
AngefsCatenTng
U1o�1 plpoo
srlma�SarltaPark
01100 na
82.2
12075
12076
Ant¢lopa Valley Ins. Agency
Apple
6C6ojr/r
800 A7d1 1,CC eer 7g&SjVices
8x426 W! 6/25/1E Brower
160.002
5.25 Hours 48:83W/
Une
5/25!99911 N Lemke
p4 Hours 297 6U
Iy 77
12878
Armstr nn Medical Industries
Astro 8fFice
U 25 CPR Mann qulns-A uaaatic9
0850
12079
Products, Int.
Astro Sportswear
PC eny
01853
evetopment 186.90 86.90
large
s NA
UUs-nnComunint
j'pSrf'UojAomk,-P
ppoorr}forms-Par
forms ParLs
s 250
1824
por n orms- a
s 210
por o9rm - oof
IX�oal 50
12346:49
12080
B & D Glass
en m et
02132
on 5
tlr g p
R�PRaceXFndaV'aQencl
anGlenPP rk 3193:8309 2
12098 BARRINGENR
MIKE
A
1288 BRORR
EKENNETH
7755555555595
AI70fi
12 BUTISCHEA,
MICCHAEL
A 7
12 gg a IndustriEf
52 p
Z2 22
2 2�
0 5
I 6 BandBl nl FBrt
lifer Co.
00 ffi
i1088 BBBarringtonuTemporary
Services
0221477
r
.vs
tKU-1
June 14 1991 Page 2
ct mberode
Total
0
8
g55 3pp3
i•zgl
52�p2
1 6 2
pg4pg:755
59
z7
52 p
Z2 22
2 2�
pp0p00
1B, 27 :20
22884
002jj
9 z4
53�70:50�0
5 7
1 121
2,108:00
338:3
{ 15
216.90
2ji�4}6
9 227
945.92
222227
73
4
4
pp55
I6:QQ
II gg yyyppz
1 §Zi4z
- 45:00
11/06114-16:47 •'
General Operating Fund
Chk 9 Vendor S5ttee Name
12090 Be"M OffYee Supplies
�i. 12091 Bialas, Jacqueline
CITY OF SANTA-CLARITA '• FISCAL YEAR.1990 - 1991
Check REGISTER Date From 06/26/91 To 06/26/91
Vendor Acct Code ACCt Code
Number - Description Break Number
1209932 Board of Ac[[ untddncy 2540031p0
288594 BookfPu�aKQnQng Co. 8002732?
18 )�) Rot
ilne{tDllavgLqouls (C)- 002002
1 8 r rn Aonal1 218
1 0 u�id{n$ L Cc ter Ele€ Inc.
I 1 ureau f Mus ess Prac {ce
1210 Burke Vendt ng 2900
12102 Burke, Hilliams 6 Sorenson 02910
02950
el 33022
1f. 3000
12103 Business Supplies Unlimited
ENDECHARLEHSN
LByAy I
STEVEHARD
PLAA, PA[TSRITC�YNE
RELLAR�JORGE B
YA CANDELARlO
T A, DAVID
oa t Roll- ff
etei Commun�tati ons
I 1-Pac Rpppp4ingg St?,G
12114 CChheem-l4rn Caingrae�On
12119 City C{le�ki Atiocy-of Cal
148449.69
1.26.
June 14 1991 Page 3
Total
Amount
588.8E
104.27
9 g7
10.0
14
4.
350.19
6,461.82
2,82 .4
221
331.
1.
9.00
1,7
i
11/06/14-16:47 •• CITY OF SANTA CLARITA "' FISCAL YEAR 1990 - 1991
;eneral Operating Fund Check REGISTER Date From 06/26/91 To 06/26/91
Vendor Acct Code Acct Code
.bk Vendor Name Number Description kk Break Number
12120 Coast Irrigation 03490 atlonSupP�les-Parki 1247:44Irrrr
11 at on u pl es -Parks gg765 5g
12121 Coastal Sanitary SuDDIy Co. 03415 uu men?-Par�Cs 1,194.61
12122 Pon11n Brothers SCCorting Goods A0153 poet eaVVV-Pspmsn T66 55 2
12123 nt nu ng Education 03355 a s5rallon-g 5v ist 245. 2�
Re s r ` op -g ober s0q 5. 2i
1 1 4 onve a Confultants west 333 666 r ss onal 3e of ces-4/g1 2 2,
1 1 oun vt f State Governments 93� Ru Fcaton-Conrratt kboouk 6 21
I un r o r et - 715 un h - e art nt H aCea,,eetin ] 5 gi
1 7 oun yo .n - 1 De t. 9 0o I- Re pnue nnuaF Pa en g IGI VD$ "}{j
2� I oun 8 :A: - [86r1€f�8 v€. 3001 paaf ig$ni::sK°&u�€wed jl .
121jj ounttt ye
L.A. TrBBasurer Qjp44
1295 rest�Te Igr'phe�sdlo II MY
3g CCrY tt e I.ajaD 337
1219354 Drat 1syAssoc€stesStudio 0410724
236 Baily News 04013
12127 Oav dao "IIgjf Assoc.. Inc. �0�4p0�152
12 4 BeDai#merit laIon04405
12114 UpoesertC mIn ustr all SSupplly 004500
12221433 EEDyna MMI Ap00pp1pp75
1246 EHRrR5;G. enHA KHY Co. AI
>28
J 4
p 0690.705
7:726:26
55y9.53�3
49:00
51 11;:5
41399
June 14 1991 Page 4
Total
Amount
25088.822
1'993:11
470.
34:1:
4545.01
530:31
28.000.00
i
91/06/14-16:47 ••
F:eneral Operating Fund
f.22hk g VeEndoCCRRrAAuu A0 Name
12149 147 EnEasiman' incc.
CITY OF SANTA CLARITA •• FISCAL YEAR 1990 - 1991
Check REGISTER Date From 06/26/91 To 06/26/91
Vendor Acct Code Acct Code
NNuum5ber Description Break Number
pp
Ai737 G I Su��1R;{und 21 11403
05005 ffice Supplies-SupDly_R4on _ _11.30 1 46052
12 50 Egghead Software FUR 1251 Engbrecht. Shawn D0� 6
12211115592 (EEEnvv tt cam CCAAtraporation 0059999994555
12154 ESthernAgeullarSctence Asssoc. Q55p4 7
12155 B -VINEYARD CHRISTIAN FLNSNIP %%1g2
12156 RI KE DANIEL A 7
12157 Federal Express Corp. 0609
1 058.21
5.039.67
June 14 1991 Page 5
Total
Amount 6
239.00
•
'11/06114-16:47 ••
CITY OF SANTA CLARITA ••
FISCAL YEAR 1990 - 1991
June 14 1991 Page 6
General Operating Fund
Check REGISTER Date
From 06/26/91 To 06/26/91
Acct
Chk Vendor Name
Number Description
kCode NumberAde
Amount
I1561 Fe/e�drf aI!nNonlca Directory
0069
121;6 1]&
hCAYLOTEm, ANTHONY A1810
121 ema;nitaKr t a7122Cal m'b€ergS? ? ejtes �$I1ee rAr o s s n[. Q757 i neer isoc a es, tnc. 8OU7 8
9
12171 Granite Construction Company 77082
121732 R&TE
oLCCanddscape Nursery 07560
;22;764 HALL TBRADLEY aj°�4
1276 HASA.SInc. 08156
12j+1 g77 xHxPRLIMKA,
ATERRANCE L.
1216D DAVID
HLNJAMESEGEA S12183 Hagele, Pat
12184 Halcovich, Keith
12 Hampton nn Val ntia
12 Har€�aY Assoc€aes
ynn N.
A17gg32
A�576
080008
08122
�8 47
ys
005.48
92 :g�g5
607QQ8j:92
IMI0 00
145.
19.83
ii555:
1:
35554. 2
6 5y28 :
7.780:89
84 .
33;g:
4 2.
4 0:
4:
56.30
1ji]
i
11/06/14-16:47 ••
..eneral Operating Fund
hh1kg8 pVendlor n AW, 12189 Hav;land: AW,
12190 pyHHOeiyydt, Janpppp pp
12192 High5mltb'Cb.2�InCPoTheph
12 Hourn an Y ad
2z 55 H gg R
12 6
J.D. Faooringn
1222 999897 OpEAEME ����CITNDpYMMAA1�
12200 lack ConsUVA.SsL$ports
1221 lame? Dean Group.
122 2 anetos, Anne
1 3 ohnson, Eric
i 3 4 ones and Haehavan
122 5 K -Mart
13384 RUS: RANGY
12y2g9 KIRG' TRUCMCKAKNF
133 KNIGHTTSM[CAAR"ON
12 KKOK44EL'KENNjAAN
y2 15 KKai yeyte�vi ces, Inc.
13317 K1nVyIdeo Company
CITY OF SANTA
y
CIARITA ••
FISCAL YEAR 1990 - 1991
Check REGISTER Date
From 06/26/91 To 06/26/91
Number
. Description
Break�de Ri
pppZ y
466000p2a9
Re m urse Te2l ph
Expense 1
W239Se
m ur5ef3720-27555�91f
fleQQQQQmburse M t 995g5g5gggg17M
RRe{mbre
Expenses 155.01
eage 5555 7711
00700
A6ar- 3{1
mburse
e myurs! Dr1l
ENIU€€€nses
31 M11ea a
9 Il ledge
072
3:7
7.
A9
RRe NMarC
a mburse rey
r �C
-P r s u
MIT 1
rt
'"Pep'
3. 40
7
0 8508
- mergency
a
repave nem 1,1 4
QRp2I7532
qes!
IEnver entyreDar
Kgkif1n91int
Rif
n s 303:11
c576-1 /94821VVportffloClaj
0256
flooror{ngy n'sta{ at
�
on-p5p 6g94gp y3 p7(58 ppp0 1
Install"FpRne5ftf7�lat
odnOPOh69Q Dark i
A17 2
11 00
1:583.00
A1798670
pApFP - APPRgeyfL1n�
10004
ee5
Pho1041a9ks 2,976.04
5
25ePeorf@tBsstonafe
n
aA;yldua
5 uu tr
k
ua k e4a/m
ani er c
vices
Pt�t'-1PIrks 2 545.90
9Mgy 1991 2
Supplies
-COIL eft]'
peveloDment 15.5
1��:
33q:6b
108:84
474.
397:
R:
5
R7R: 3
June 14 1991 Page 7
ct Code
Total
mber
Amount
12
y
140:00
104.76
pppZ y
466000p2a9
692550.1177'7
214532
{Q
! 4
1'210:
7.3j:1
�27
4
:�Q''��{{j
55
579
1,058:00
1 2107
747.00
a8
2
71:
''235:0
F
11/06/14-16:47 •`
CITY
OF SANTA CLARITA •• FISCAL
YEAR 1990 - 1991
General Operating Fund
Check
REGISTER Date From 06/26/91
To 06/26/91
Chk Vendors Name
Vendor
Number
Acct Code Ac
Break Nc
g
12219 KnorrnueolWashington
Letter
Ruin?DescSSripti Coen
w 11i 192uhlic Works
11017
149.g6g9
Poo Parks
gD57
11J
uat
Aq444.06
Aqua c up es-Meadors Pool
0.05
1 4.
27.21
12220 Kortri ht, Andrei
9
00324 a
Re
c Supp11e5-Mee
nyy�rse a 9999yy Ni BBaue
nburse �uhVel �l mi112je
6 55
74:61
22 7 KnRnjast%ls{ine
p23 gg hh an a 1�
6
31 Re
I5u551 Ra
nurse Kao 19 C�li eag
mpfi(ur5eu titan s ass
1I
Tv?e Cog
¢ a
2013 R4Q82585AFocnlluSzrMyervi [eP6%3/91
2222224 LL�ppVAEtE'COo0l�uVIeI{ar
122222
Refun
ARN,A15734
-
LECNccITJROrjL NAaders
1250
AAP
CAaP
/AP91
1222
222 INC, AMES
122 YON, t ACY
A16
A17 5q
APrRlefuTdPrizes
AVP - AP Refun
AP - Refun
122 a Gar
1 2 ]] e1Yb3kerY Spin
1220
Ap274
JP
enni I tactor -66/55-
o1fi- n- {n rC 411$'S�/6
122 4 et9g1�ton an ssoclIat0s
122 55 :os ann Comuuaan Li rotted
122 6 Ange)Gs
Inc.
1256
12
o e9 n u
emeggt
{2/ ui5play
be o Abu3'10,
191
Ue (
ProO ect
3
os iimes
122 7 Lucky Food Center
12505
12070
AO
u p es -Ret ea
uPP es -Pars
1{0
arf Meeting
p
a2
uDC gs-Rec
peps f1 EvBeccn
ea
e,!
on
Olympics
S
12238 Lumber City
12020
_oupol
s/ upol
las-
gntor
treet Ma n
6 51
6 .30
224
12y2p4y? NAN �4h1rJEH�F1F A1778
IK�RGEa
7
Ap
pAPi.
MAR AN, BTpERESITA J. A
7)3§5
AP -
12P4pJ
1 NKAYENE A
12245 WHRAN, MICHAEL A�81
AP -
AP -
[FrM�1�a n 82
Ma n:b
Ma nt.
Cp j 18: §9¢�
I ervlces ko
1 ervices ar
Z4 4q
ar 38.A9
June 14 1991 Page 8
ct mberode Amount
53 ? '•°88:88
52pp15
1 1 836.30
121.16
5 7 145
1 4 215 A1
4 16:
4 z27 544.5
}7} 7
2 7 39
5 775 216.19
5 W7,
7:
5?::4
i
a
11/06/14-16:47 '• CITY OF SANTA CLARITA `•
FISCAL YEAR 1990 - 1991
June 14 1991 Page 9
;eneral Operating Fund Check
REGISTER Date
From 06/26/91 To 06/26/91
Chk-
Vendor
Vendor
Number Description
Acct Code
BreakBreak
Acct
Number
Code
Total
Amount
12247
NName
NCNEIMLE,R BE PT M.
A17g93g3g GGGGGG AP AP Refund
11 1I
yy
1148
5p
U:88
1 24
12254199
MEFFFORf� FENCER
MULOIIE€N MARK
-
A 74fi GAP - A e and
IAA1R2Q8Q1
G71aA - gaPlCRefundCCt
1t
1 1140
1 /61114/92
U
1D
519
12251
Ma�ttllntStreettteBanner
g3
rpSrHoorsard
21
9628
1.973:1
12252
Manpower, inc.
j;j59 X/LEn9BY�ge/ jSnVerHii/l
4g g2
42
12227
1�
12253
Mas6633 Daryl
X/E 4/28/ 1 -St Bogna
W/E 4/2 / U Donovan
A0276 SSport 555555 f 1CCC-Cf al 5/17-5/22/ngngnnggggl
Hours 1668 40
9 NUUurs 435.20
2
G 1
1 2
1,142 4
150:00
12254
Matllls & Associates
13018 ecru ng ervi ces-Marsh
Recru
1 1,2:62
2
12255
McCoy Printers, John M.
ng ervlIles-Marllh
13653 Aqua c o ie aAQuae1Ct
11 1 D 49
9 2,09:88
rfso
11
{7 02
2,374.01
12256
I 7
Mearns, Robert L.
MeMel
Am t Bo k Be
3430 gupB emova� 7ep 1
13231 S11de-CulturalpA[ts
re 3,758.55
urmsn0 pSt
A�tf lti es
1 4000232
1 2
5 227
5,75
6
122 gg
pa
Megcury plasticCs
01313 Malnten nce u Iles-
a9rks
1
200241
253.50
76 49
122 9
Metromedia PagS ng Services
13387 Pan1n ery oe- one
Pa4ingg
44
11999
91
1
I 227
ervttce- une
Pal ng ervice- une
-ery c0-
191
1119
Til
27
27
360.25
12260
Michel, Kevin
ebnb9
gge
13001 Re mburse MQayri 9g9P4141age9e111
12p255p1
Mlike Mor[ae111
MMonuneno,PPat
A 1 89 Bonmodsb'NN N$oe72 44kffRRe�aseed23
g
gS9
27
5,021
12263
11264
122665
(C3
MurP: Ddc
MuSrpnY, M1 hael
1833002 Neetthg Atrttk,13 n4e`1Ma5f19911
3y29 Se�rmts Offj cia y/RT/
00284 Re
lTeage
126271
209
2
mburse
58.32
Mileage 75.06
4
4
209
13 �g
12
NORS10N� RAYMY
&Pa7Fr�d1
A1822 AP
114
.30p90p
7
12268
Nell, fist
AP - Refun
00059 el mburse May 1 g1
RReimbu[[se LLunth Ex
Mileage 95 54
1 2 9
2 92b>
25:00
12269
12270
Nevill agjA Srl1nehart
Newhall 57gna1 corp.
4370 Le al issJu s Renaereed
14900 4! 2 RecrRegistration
en5e 22.79
4
2
2
58 4
712.20
'at l8on
4d/ 3 -Recreation Program
22
2
2
d44/ -ketrep ProgramC48
98
lion
47 Ret cJ ngg pro
ram 4 u{
2 2
66d
4/ -ppec c` ng pro
Rec
ram 1p
2 2
4/ cl Pro
4/18 -Tor Ha4� Mee111ffff111ng
4/ -Torn Ha Meet
ffam 6 is5
6 .2
ng
1
}d
2
2 2
12271
Nissl Technologies Inc.
4/ {own Ha Meett
444/ own Ha Me
14400 ware Mod tce€on
99
nog
ng
2
4
1
1,191.60
12272
Noysal Printing
Pr fes na
ro EiS�nnal gervl
A006$ gmPryrfd€4Mile59em
ervj 0 3955 55
e5pr-2x591 ;25 :78
1
4
4
2
11,855 .y3
I 73
..
No es, ll noa
$aq tai
0015 elmburse Ma
91
1
1
6
9
002 1
052 S
41495
15 47
i
0
E
91/06/14-16:47 •`
CITY OF SANTA CLARITA "
FISCAL YEAR 1990 - 1991
122897
122889
General Operating Fund
Check REGISTER Date
From 06/26/91 To 06/26/91
Pleasantview Industries, Inc.
16092
Vendor
Acct Code
Acct Code
Chk Vendor Name
Number Description
Break
Number
122 4 N ii Soi Inc.
12275op�5 6RN' R NDY
4 7 ar k Main% nc Supplies
1777
�ontius
os
overs,
a n
Dan e.
11
p 2
12276 0 RIO, CARLOS
12277 one Hour Photo Club
AP - AP RefunS
A1823 AP - AP Ref nd
1666260
12297
19124!)
1 114
1522899
Ide Processing
1de rocess
-Comm
ng -Comm
Development g g6
Development 6.11
16825
151o?2
1 5112
PulstCaSmp, K5eee00Hn
0007157
12300;2
de rocesz
ng---000omm
DevelpVment 6 41
RICKAROSSANDY
1 51
12
12271 PARKS, ST%PHEN
A17j3
al Ape oc s
AP Re�un
nna-Ad
vanced Planning 25.64
1 111555512
I4
1227 ARKS RREE
1228 AV
AP -
11
A18 AP - AP Re un
IIMARCEL
122B8g RTRTeA0IZAZ1ECMIARK((Ol1MARS
AI7 Reete1 ueaa
11]{
{744
yy
7228 aciflc Bel lular-U
7-013 ;11/114111
1g1 253:042 Motle�S%19%91/91
5
7
1 a6052
Gu45R
1228055
Equipment
122897
122889
pPaciffic
PeecEie log esa1e
PPl ctuce�5howree, Inc.
p1 p619200
16526-
10603348
12290
Pleasantview Industries, Inc.
16092
12291
Plelon Corporation
16902
12206
Jaaef
ins
00079
122
122
�ontius
os
overs,
a n
Dan e.
Press
16500
00057
122995
Presentation Products
1666260
12297
Pcostaffi Personnel
Services
16328
1229
122pp9p
PrTo Resources, Inc.
16825
PulstCaSmp, K5eee00Hn
0007157
12300;2
RAOY�OHO`A�11p5Lp11RERONA11 SERYL
A18155555
1204
RICKAROSSANDY
A1790
1233305-Rakov,
AAndrea
00054
5b5: y�y
6: 4
k
m 16 :Q7
I 1:0
6:
2858
5pp87pp I
f8:48
8.00
11:22
June 14 1991 Page 10
Total
Amount gp�
60.00
7. 1
0;
554.
H:.
363.38
551.
2,100:
182.17
43.88
jjj:29
55969.39
3,98920.0000
399:00
71.48
32.26
71/06/14-16:47 •"
General Operating Fund
Cph3k 66 Vendor TT Name
�pp235887 ppRatndoFp E.tgi pie
12 1 RefDoonsic{cerrY5ervlce
12311 Robert A. CooK and Staff
123,2 Rooster d Assycla�ez
123 3 Royal Mhol esa1e EE eatric
1231x446 Rubin. Michael
I
I
1
1
1I1y gg
i2 3�
12 ]1 ander9 Dave
12333 anta Llari to Valley
CITY OF -SANTA CLARITA •• FISCAL YEAR 1990 - 1991
Check REGISTER Date From 06/26/91 To 06/26/91
NNpum7beer Description p Break�de Nu111mbgebode
18999 Me0�c anfbei ul 40Parade8/91 200 00 2 22� 2
Mucsc f a� €- en y Larn val 200.00 91
187 Rvim Me atu u r A tics 4
186� tYY �ff QRS 33�19�fi .
73 eyays ery ces RendereA 3p 5
ega ery ces Rendered 6�:1d
e9999a ery ces gendered 65 76 4
ea ery ces Rendered 61:18 4
a er cp Rend&T d 59.41 2 42
18110 0 A a ClaTi td �d S
18553 L ht a uree-�Mead z P rk 54.42 2
Rel.eGtacles-C7II11y n outts� ryv Park 53399 2 2,
18003 Nei mpurse Maprc� ] Ml edge 30;8 2�
slim une A'
rt 7 91 Mff 11 gage 77 o0 1
Re mburse.May.199 Mileage. 4.05 l 221
19011
19155
June 14 1991 Page 11
Total
Amount
QpQ8Q�0.00
130:1
2.995:21
103.96
:
7 :
311:88
/
i
r
91/06/14-16:47 •"
General Operating Fund
CM Vendor Name
CITY OF SANTA CLARITA •• FISCAL YEAR 1990 - 1991
Check REGISTER Date From 06/26/91 To 06/26/91
Vendor Acct Code Acct Code
Number 66 11. Descri CpUtion Break 000000 Number
U5
55! 1 E[ApPp 9D tcecNorks' 331121:0p0 1 600011.
5%1 EAPttat nq 6gSafety 14:R II 12 1
1233
SS CC
Ela WateryCoock&Key
ree a
190 K7y
rco-G/
n en an a 16..
335
Saata
5 6-5d/1
199 2i1r2stla3g1 f9R9Re GSS{{rorg9laaedadCC
!g 88p.tJ3
O/aale[[-5e/155t/91 99
1
1233937
66
a pp uEd
aottn$rinriagts Company
1930
PoitaCarO5sGlTymFjag
Many 21� 2'
12338
Sierra
i
4 5 eaLlttyvP
Oi
7775 pp 666
2:
12339
Signs By Connie
19502 L'IfRoaf'o
Yca
Ppstj-Parkisy
Yard 0:00 21 21111:
u ura A; s Inner 6.
anners-Cu tura Ar
B nn r -Mervyn' Famtty Ar s Hours
til and oasis n R creaton 9� 20 2
12340 Smart & Final Iris Co. 19645 IL pp es- ars taft Nee 1n 8 1_ 2I
uPG je5s5-Peecrea ton 9 187:4 2.
4 mtth P e yy jSuDPly ygy5 ucr n eyl Pfant pt oogn�yypppnlief 2
]+2 q72 o BeapsetQettrit 9863 74[tgi[al_SuPP_t4s-ldnyon Country Park 1 2 21
1244 OUtlle rn CaQTfornia Edison
1970011
June 14 1991 , Page 12
Total
Amount
gg26M
3,b�b:65
675.00
1,393.75
1 2I
i
0
91/06/14-16:47 ••
General Operating Fund
Chk Vendor Name
CITY OF SANTA CLARITA •` FISCAL YEAR 1990 - 1991
Check REGISTER Date From 06/26191 To 06/26/91
Vendor Acct Code Acct Code
Number ttDescrdQipti Son q�-55 73 991 Break 166gg 555 Number
5
Wh tees/NN5ppoledad/4122/2/232! 11 101 pi4 5552
2SNSo eaad$$/d/ooPeegEnEffroy yyy4125-2552p%24/9§91 132.3 0p555p�p2
Wh1pt43slUeltgadhtC%2!572 %20/91 17 :4 5502
4 23 Newhall 4 0- // 7 1 1 4 3 2 2
12345
Southern California Gas Co.
19726
Mena Meeetolrsta-4/4-5/
2
24723 Neehjlle4/e-5/////¢¢{{77/917
91 6 .44-
2
2
31 Ga
21:07-
1
12T
2
2
12 46
eVci 1 - T - Shirtt
1984
TO Birt/I Pub11
n
c9Horks
2
12
4eTfe;eMaFtInc.
,985273y
uormlo cuuLL rr-
rorfatOflcia1fi5/18/91
)
2
12349
Steve's Valencia Florist
1998850
ie
Office
4923 ise
FMN
go.449j
Z
9�jgfig�KLa
5!74/91 `I I].nnnc
6i
; 41
461
�fl
1
f
�2 55552 iSICACyrtvyCizLrtlReet�r6eCCeNARmt O`rdad ge2e (t) 1 Q7pOp{i7781
12 567 7SAOLGREGORYOTTEr 'Program 472310
�0 TheK hof?cal uFactory 2{3686
12 7 T8m3K 3u21ith 90g0
12 3 Traffic control Service, Inc. 40
12364 Tri Valley Supply 20815
12365 Trinkley, Chris 20002
12116 Un cam Electfonics 769
12 Un ted Parc 1 Se vice{4
66 U1ln terj5Nayy ampa sn 5
I 7 Un es [ity ssoc Ates, Inc. 2152
12371 Unocal 21155647
18560
24 .75
35 24668
ga:�5pg4
1. 8343.6Q
enses 51:42
ib:
June 14 1991 Page 13
Total
Amount
8.079.35
1.220:00
1,261.00
1,2320.09
374;64
525:7
321.64
i
tI
41/06/14-16:47 •• CITY OF SANTA CLARITA ••
FISCAL YEAR 1990
- 1991
General Operating Fund Check
REGISTER Date
From 06/26/91 To 06/26/91
Vendor
Acct Code
Acct Code
CZqhk
Vendor Name
Number
Break
Numberaso
ne
y
7,7:68
6
p
12z
7
a tvtg
VEAENN11aUe�1EELE�HHIIEENstROeERT
uDescurippt�(ioon�I
A11g703b108 nAP��as
nAPpppRpefiiUnAUA
�Ce
Harris
21
1222
VEGGRNE AICKIR�L
A17819 AP AAP
1 1516SSZ
111114
12
77
7
Yalen[taI HAEl�ash
- Pefund
228526 e(Nash�
1 4
1
12378
Valencia Painting & Decorating
55/AP Ve{QAh,Pc
1tVfnicp tor�pidtd
45141
Ma ntenance 34
Malnarenance 1 77
48
21
4 2
44
12379
Valencia RaCguett Club Assoc.
pPP/
22259 FaCCtl�tntyyg-Riots
PM4917w//t$sgklp
50:00,
12380
Valencia Mater CA.
22100 Yalencfa S/0_er}Aage-4915-5.
3/91
3
2!
12ZIll
XEpLCHppS,HOG�LLppLYA
AY.LLUULL
A174g75XILK
A1775961287
Hal Sw tlPhotography
23158 .
IZ18Mn
gggDirBCt Ev rgss
y tr Utt li tf e3 Services Ine.213z4He
2
ts,Carfolyn1293 Hesterna5tates industrial
205
12394 Western Waste
29429
12395 Wm. S. Hart Union School Dist. 23350
11 6 WNoopproSCw$u, coJpcyk (CC) 23341
j2p "ANI;. CO Wartionporated A18555
12 Zeta SToAund 254441170
4€:88
25.4.
QQg1�5p�}}QQpO�3��QQp0§9
1: :45
74
June 14 1991 Page 14
Total
Amount
J56Q�6.21
30:
Z
47051.p0p6
2.738:00
1,37
738.87
449.00
3,Ip9p�pj�
100
91/06/14-16:47 ••
CITY OF SANTA CLARITA••
FISCAL YEAR 1990 - 1991
June 14 1991 Page- 15
:eneral Operating Fund
Check REGISTER Date
From 06/26/91 To 06/26/91
Vendor
ACCt Code Acct Code.
Total
Chk' Vendor Name
Number Description
Break Number
Amount
i
sub -Total Check Register
335,685.65
Sb -Total Prwcite Q,eck Register
195,102.48
Total Merle Register
$530,788.13
i
i
APPROVED AND ADOPTED THIS DAY OF
MAYOR
ITY CLERK
CITY TREASURER
0
CERTIFICATE
In accordance.aith section 37,202 of the government
code, I certify that the above demands are accurate
and that the funds are available for the payment.
I certify under penalty of perjury that the foregoing
is true and correct.
EXECUTED THIS DAY OF
AT THE CITY OF SANTA CLARITA, CALIFORNIA.
4
TY MANAGER
VOIDED CHECKS: 12051-12054, 91114, 91149, 91153, 11784, 11908, 11961, 11962, 11999, 12050 Used For Civic Center. -.Prize.