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Home My WebLink About1993-08-24 - RESOLUTIONS - CHECKREG 25 26 27 28 29 30 31 (2)RESOLUTION NO. 93-112 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING AND RATIFYING FOR PAYMENT THE DEMANDS PRESENTED IN CHECK REGISTER NOS. 25 THROUGH 31 COVERING PERIODS FROM 06/17/93 THROUGH 08/06/93 WHEREAS, the demands as herein presented and listed below have been duly audited and approved by the City Manager and the Finance Director/City Treasurer. • Check Register No. 25 (06/17193 & 06/25193) in the aggregate amount of $2,159,978.58 • Check Register No. 26 (06/21193 to 06/24/93 & 07102193) In the aggregate amount of $843,373.97 • Check Register No. 27 (06/29/93, 07/06/93 & 07109193) in the aggregate amount of $1,847,238.19 • Check Register No. 28 (06/30/93, 07/08/93 & 07116193) In the aggregate amount of $546,406.72 • Check Register No. 29 (07113/93, 07/14/93 & 07123/93) in the aggregate amount of $558,323.13 • Check Register No. 30 (07119/93 to 07/22193 & 07130193) in the aggregate amount of $1,417,417.01 r- Check Register No. 31 (07/29/93 & 08/06193) in the aggregate amount of $1,144,258.20 WHEREAS, the approval of this Resolution will hereby allow payment In the amount shown on the Check Register to designated payee and charged to appropriate funds as Indicated. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Santa Clarita, California, does hereby determine and find as follows: SECTION 1. This Resolution Is hereby adopted by the City Council. SECTION 2. The City Clerk shall certify to the adoption of this Resolution, certify this record to be a full, true, and correct copy of the action taken and deliver a certified copy to the City Treasurer. PASSED, APPROVED AND ADOPTED this 24th day of August 1993. AYO AT T: Y CLERK �i� I, Donna M. Grin dey, City Clerk, hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Santa Clarlta at a regular meeting thereof, held on the 24th day of August , 1993, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: SSftWch@dM.ar Boyer, Darcy, Rlajic, Pederson, Beidt None None i CLERK 1 City of Santa Clarita I N T E R O F F I C E M E M O R A N D U M DATE: June 24, 1993 TO: George Caravalho, City Manager FROM: Steve Stark, Finance Director/City Treasurer SUBJECT: Check Register No. 25 for Periods 06/17/93 and 06/25/93. Please review the attached Check Register No. 25 for the periods 06/17/93 and 06/25/93 and indicate your approval by signing below. c CHECK REGISTER CERTIFICATE Pursuant to Government Code Section 37202 .I hereby certify that the demands or claims covered by check number 92872 through 92873 and check numbers 33745 through 33933 in the aggregate amount of $2,159,978.58 are accurate and that funds are legally liable for payment thereof. i Finance Director/City Treasurer AJS d 0) a W CA a M M a n1ANONNON�(%VNNNNIl1fVK14)1A1ANH7N{VN QI N�OCMOOQOr000O�-�oC%K'J" d NNNNNNNNNNNNNNNNNNNNNNNNN ` �5^o`�$e��v�$8S888So8C)—SS8 �a aoaavuxr�avo�vvvl�ew��o ol�n�aarnlcw+-Wv%ov y u7 �= w u pp M O�-O�S�fS�O^�n0�1NOS0 �O�aD01/')�n t . v a M 0 %j"clj OMICIJ o (oON�)OaM(o(o(Va a O �MN(VN MSN .--(+1fh 4')(+1N(-4 d 1 n UY iJ N i m a u d 4 O Gm = d C O 4+ ow en W Y u y J a C 8b \ d d Ai L N 41 N 41 O 41 d nE rr V- _ O. 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CHECK REGISTER CERTIFICATE � Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 92874 through 92881 and check numbers 33938 through 34194 in the aggregate amount of $843,373.97 are accurate and that funds are legally available for payment thereof. Finance Director/City Treasurer AJS Goo �o vu)Q �c 10 N NOWm ma p�p %D EN P*"C:r �f O N0 CL mr -N ^ -W CD M Ol O� O T n nrr ONNN MNNN d N, -CM 0O�OOInOOLrnnO O 00 mO�O+�OLlriOR U �NNNNNNN d �a0 d a+a ++ U ELOLnLnLn.-- —.-^— — �n U NNNN QZ OI d C Lnmomrer m rao rarm M 10 004N7= m NMH�n U ra U M N i+YO Rrm O�OW�M rn � ud M U oc o W ~ m > M M L J ON LL d CC cnm M GIMM ~\03 U LD +000 0O^ +I p >fnM N C» dOro O 4► L Lde- L O eraLdd Ldr OFIO OQ� �y.r.� L VW1410+ '9 d ++ 0i o' NY +� roro�c�n of dLn Or OOOC GNO : p EnnO CddX=C0MC3 ad= w }� Q »'y u (v(u X IO CL A L�-Ci'C-.NQ TTQ%-iO dl o 0 L -s .0 -L to-, dam- W -Ca H W Ln Oar�a OInnOU bH r 1- d 4000 a Edo-- Cm N O OCVmxO lWLiLiVxn ad' L -Rrmw NOwLrO O U OW M Lp NLO C ca OLnmO, N FQ- d NO 000-N O Z >Z y C d O Y O u Uc V moi+ C dO d r C6 L O. wu d OL G O d 1 i d D Y i b N 0 rt o u d bQ C Z m e d+' -CO O LL • NL � �+ C 7N C 0S- OO c E� d -u E 39 r O d 0 Li+LOiT+L O b 0 EN d L4+ C C E en w w , w c O b O E G > DECD o-'�UVIUH W M O I VLO �COCNO a rr Inrrrnm m O L mm mmmmm CO d NN NNNNN N n C 010% OLOW%O�m O, O Y M o� U U 05 U= IMn v co oa a Worm in pIn unp uNiOp ' g L i+ m of n M O1 OI 01 OONM M am .^ Inoro� anlov A n0� �pp OOnOIn 1 t Qnfxp NOHMM � j NIN—NNY co m V-- .-N N nMN� m O NOp tn� MMIn L 0 n ^^ O Qm N � O OI C 04 W ~ p 7 L Y O Y E N G N O Z d d d d p O J 01 • MuuuU WW y1 y1 ON I- cm d\ OI YYY i+ N d 0ddM N H O \ Y C aL u OOL. 000000 d tm C� a dddEa N \ W MI W M1 M1 u C C^ oeoeoe d N Y U uCl 0 ^ U Y u O' nOCLCOCO[ COM-- • O d E 2 010W1N NCC\ qq NUN cm Mdro dNNa 7 OmS .� U n NZ CCrC 04414+ CCCCC1 p LCCN 4, C I �^ ECCCC dNN.rc�cc M 17 N O L .-...r epi udCl\ d 7n 10000 i+CLLem�d O1 p^Tp ,r y,� yYY�ad T�< L d� N i4r,r.r.., C dp dr\ OC 01 p 0 OC C C C L W Z U d N OiL NN< d L1O L N N,r..,+r- �y-.ry N 4j C 14, Ti+ Fp EE N roC7Cd J+pu dd»7i+ I++dIyN L L E 7 CD m O i d LVn LLL LGC VM -0.,o 0 o, QE E ZrW.r d.-L+L C.r .--.r.rmmm L v uZZ U d I L L d N _ C1L0� al O d O V t=1 OOJ+C C nCU(„){n N 01C ro d d C N N.�.-� d C L N .r d� " • O 61{ia n4-vA=- L 7 0 n7 OOOOd PCZdC,ri+d V1L.� d 1 -and 40 d nl%O w j">C • U U= Q= `CD1nl.-NNcm—1"- ^ CL O p b NNN O L M~r U OOOa MppOtppyt��r��ppp��lO O1 N Ln aoo 0042"NN Vm Now . n 044tOOOv e�I .^ a U p�^'OQAIOMO,CONr_c% d Ud Qnfxp NOHMM � j NIN—NNY _Nc%ju lL In {nt-J{n M O a 10 ._ O \ ud L 0 n u O Qm N � O OI C bap C .rJ,r.r W ~ p 7 L Y O Y E d G M Z d d d d p O J 01 • MuuuU WW y1 y1 ON I- cm d\ OI YYY i+ N d 0ddM N H O \ p C aL u OOL. 000000 d tm C� a dddEa N \ W MI W M1 M1 u C C^ oeoeoe d N Y U uCl 0 ^ U Y u O' nOCLCOCO[ COM-- • O d E 2 010W1N NCC\ qq NUN cm Mdro dNNa 7 OmS .� U n NZ CCrC 04414+ CCCCC1 p LCCN 4, C I �^ ECCCC dNN.rc�cc M 17 N O L .-...r epi udCl\ d 7n 10000 i+CLLem�d O1 p^Tp ,r y,� yYY�ad T�< L d� N i4r,r.r.., C dp dr\ OC 01 p 0 OC C C C L W Z U d N OiL NN< d L1O L N N,r..,+r- �y-.ry N 4j C 14, Ti+ Fp EE N roC7Cd J+pu dd»7i+ I++dIyN L L E C CD m O i d LVn LLL LGC VM -0.,o 0 o, QE E ZrW.r d.-L+L C.r .--.r.rmmm L v uZZ U d I L L d N _ C1L0� al O d O V t=1 OOJ+C C nCU(„){n N 01C ro d d C N N.�.-� d C L N .r d� " • O 61{ia n4-vA=- L 7 0 n7 OOOOd PCZdC,ri+d V1L.� d 1 -and 40 d nl%O w j">C • C d NN it/l.� C4 -4 -Y -W L C L LW CiC L C dZ u nn6-, O d >,*O M L L NN7d C L.ry+ C L d ++/- 1 C CL d dy d OC CC Cd CMOs( I CG)4JQ= I.r<»aaa $-:p C, droNd 1r.-.rrr E O_ L a �~ _o NW Ctnu n> tntn N N N1 L HNaLLN COO/ �ozY.�_==V=ax dna0 r 1 I 1 1 Ntn I N Nib I I a,r L d �+a++. 1 x7 I 7 Y I I Wn C N� 0M-ppppCLOrCL\\\ I- a) N N N� M1a.� C NY N dQG d N N N L L L Ny N OW1N N 01 1 W LO\pQ N L L L LQQ•rQMOO LddddW w 4 1W,ld4-4)E NNL00000d 6 TS CQ _n dNCCdd CNEE d�Q Ia NNN10 a "Mm +�,r,r,r 1 L.r N 1 L.r.., ...r I L M.-, iLCLO., L L OM,rm,.r� E G W .N d0 d C Ori c -Lt 0 "7rmY 0-OV) I N !» 7 7 7 1 I 1 \\\ 4,—C C++i1.--.- L d O O►, I d L d 0/01010/ (o Lt)~ TnnnneEe.redaY Wpe�naroE/t7NMC IWf0rE,r CC d nndar.4-.-. 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Please review the attached Check Register No. 27 for the periods 06/29/93, 07/06/93, and 07/09/93 and indicate your approval by signing below. Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 92882, 92883 and 92885 and check numbers 34199 through 34377 in the aggregate amount of $1,847,238.19 are accurate and that funds are legally liable for payment thereof. 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O=pt OL LC C pddd Lr p M O 1-HHHFHHHF'-H� > 3333 33 y CD to COO�O�NMvI[1•GnCD 01 O. -NM vLn ion y IflurOb�Oap�O.Gb�O�O �o Innlnln nn MMMMMMMMMMM M n C MMMI+f MM 1 vvvvvvvvaTvv v <MMfn as O d MMP')Mt+)Me�IMMMM M I..x,.� r 01 U CO City of Santa Clarita INTEROFF ICE MEMORANDUM DATE: July 15, 1993 TO: George Caravalho, City Manager FROM: Steve Stark, Finance Director/City Treasurer SUBJECT: Check Register No. 28 for Periods 06/30/93, 07/08/93, and 07/16/93. Please review the attached Check Register No. 28 for the periods 06/30/93, 07/08/93, and 07/16/93 and indicate your approval by signing below. s CHECK REGISTER CERTIFICATE Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 92884, 92886 through 92896 and check numbers 34382 through 34598 in the aggregate amount of $546,406.72 a7accthat funds are legal/,lyy liable for payment thereofFinance Director/City Treasurer taL t I rrr_rr_rrrr. 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Please review the attached Check Register No. 29 for the periods 07/13/93 to 07/14/93 and 07/23/93 and indicate your approval by signing below. Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 92897 through 92899 and check numbers 34603 through 34897 in the aggregate amount of $558,323.13 are accurate and that funds are legally liable for payment thereof. 4L A, -O' J Finance Director/City Treasurer AJS M 10 as .�8C�90 O O+ b 7 O Oarr N G v b aov a CL T M 10 as O� O O+ N N a CAM T ON 1 n y C>CILOO 0"4�f101 u aai NNOuY M 'O u O 0000 W Ud <� c W ~ uE �- 6Z d -e as O en a CAM ON 1 M u aai M r u O ¢m W ~ J O1 m H \ C OE 6n d G 0,0 k 0 �'a� o J� c C w s -GP CCO I �+ L da+ 6 —CLU, L L ♦+1 I L N N s ¢ V O�, d w CLO 0 CL H H d CLO O>1 ¢ J u L L "M w ¢ rnO, r >z 0� 0 4 V 1.1 H W u � N L s d d s E C b � C Z O � L C C O C U L O d � Id Id V M L to N aa) ai N 41 VKA 0 0 i rm a N ro rna OT N L cow"Cli m \ d NN N r C Cn0 O O d m r m U ^ $� � S ^O Ie10000000 C id O L z4AA c W WC ^ 1"7aDa COy ONf7N � M A CTp n IC'10 MOC[IyOCnO�n N<N p� h u c >, N 0 E 0 ^ uCn1�1�O4�N^ 1 < 1 L U b M L V N W a ar v O U L W +,a u @^.••.-^.-^.•.^^aOWWCOaoaoaOWCOLnLoLn.-^. .. ..-^.-NNNNCWgC, C U 7 r-^ ^NClI1lf N OOIZt+f yp CD N1tn N �{ W c O %QCCccr�1 Cocomlw MCD OVl=NO%^C9M OLf CO f� COMM ^M y^%D ^ I^flPn $� M L y C id O L z4AA c W WC CT 1"7aDa COy ONf7N � M DOm GOOV a}nN M N<N fes^ tf u c >, N w < ^ N y O moi+ O� tT\ 7m�GOC.7F�F��O 1 ar v O U L W +,a u @^.••.-^.-^.•.^^aOWWCOaoaoaOWCOLnLoLn.-^. .. ..-^.-NNNNCWgC, C U 7 r-^ ^NClI1lf N OOIZt+f yp CD N1tn N �{ W c O %QCCccr�1 Cocomlw MCD OVl=NO%^C9M OLf CO f� COMM ^M y^%D ^ I^flPn • C W L OCA C id O L z4AA c W WC y v OIL c I CVLMMZMMZ al 000 4. 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W >_ ,WdU No dCC`Udd� �O I > rF,F�� dLLL O L L KA _ c^ '^'r J N X N N^ I uTonma N i MD�0%0%0%c n^^ rlrlr 0l0^ NM OICf�01�aD0�p^{y mwcowco aD1DaOWCOm i�l�l�l�mco 'aDaD co oaommcomown n e vvavv vvvvvv CococoCoaoCo Coco mcocomCococccom o d MMMMM MMMMMM ,vnvMCvvaavavv LD Y M L a V b 7 Como Coco O %O d c YpE Mr-af cnw b n - N � CL 10-Q SLI N 'CILO H fD Y') Ln M Cn lli O� N N >t - 7 n O >N Cl . -t -W-= d eVp"CMpp��pNpNpppppNpNppONO��N m O 00�OOOOOO� d d O��CHb�000�0� yd 41 N ai j( d U � V 8 LO o M n�N f cu ULQI Q1 01 NCOOva, yJ LO .yy W M Y -Nd N M N ++d M V O� \ wd d �� o n uL O 60o U U �1yyp7 r N W r } O 9 M � r EFF'1 p J C14 1.1 L�M71 M C'� 41 w O M Mud 4nu Cn O%c 01 E \ �Nq —>CD O N CM ALu li �MpQ��V ddV»> S>L d 7!! dl0 d 014v d �+ \ 16o CVW> rt Md ,df 1 , pGp.� C C i C pit1TY L1„) Wim 'yp ^pOpd6i1/7N Vyy d�ppppp��p�� H WN�11 rco C9 N O 41}~U -Ac Jco w 04D GpT8-0 0 va co, 7 H d NNN NN 2 >2 a N 0 Y O u d >- u V = C N O Y t d to ` v to ro i 1>0 d v_ Li T9 rCL C: �O G C>U L O NN a c �4- o o ro O% L C C.- L Y++ G > xxx NN O O N b CTO�i0� CTa coCoco d VQ< <-w n C MMM MM O d \ 0 Y M L a U City of Santa Clarita I NTE R O F F ICE MEMORANDUM DATE: July 29, 1993 TO: George Caravalho, City Manager FROM: Steve Stark, Finance Director/City Treasurer SUBJECT: Check Register No. 30 for the Periods 07/19/93 to 07/22/93 and 07/30/93 Please review the attached Check Register No. 30 for the periods 07/19/93 to 07/22/93 and 07/30/93 and indicate your approval by signing below. CHECK REGISTER CERTIFICATE Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 92900 through 92907 and check numbers 34902 through 35191 in the aggregate amount of $1,417,417.01 are accurate and that funds are legally available for payment thereof. i Finance Directo /City Treasurer Cit a aaer AJS M O� O� co N T n N O a1 pNpp U �_�n�<ao a0a70D0 L L d NNNNNNNNN< d Y� Y u� Qz ami c rn N CDµnOKOQCDO M Y aD konOna00 Ln a C u n i0—mmmo 47 RIO�C�NN"IO n p7 M O1 O E Co kGae +%JUIN^O N Y b ~ rn ua CL ^�'�' n O QCD c M O� O� co N T n N O a1 pNpp U �_�n�<ao a0a70D0 L L d NNNNNNNNN< d Y� Y u� Qz ami c rn CXNCOC� o, a u n a 0 O <-.-Lc)�n� N Y M N Y b <00M rn ua <—^ O QCD c O a �- W } cC) Ln J Cm 1 a�471, ^- N — C^ L ^Inlnln n Lv O O O^^^ O a 0 6 0 0 0 L m� a/ aa.+r•� O X11 CL Wawwe LL N 4+1 N NCL11 to OY YY Y N W, VNY,4J N Y N N Or N N C C C� p OWN OOma)a+L _O p ,am wmo mO+O►C F XC3 Y X la anal V wV1 W gFXaI aJNN Nd �L. 6y1Q� a* - 00 N H W N VU IaH WCMmtmo Cm EE bbbN <C N p 1iWV)tnWW333DC L) L L O O rnnvowDCD U w W O N In WOMLO co C �d Nn Fa- W= N O O- 00- Z >Z N O C lL .19 W C L /a �m (D a1L) W S- M p an i u a a+ JC p r ap+ -XG)MO li D Y L_j hH2 C IdwO a� a� Ot L dE UO Lv� Y O N O IaYtY U> N L C b W loomo N N W > H W {nUZUWZ .o O co b O O 000000 at O�PO�O�O�T a) N N NNNNNN n C al T OU71OWMOW, O d � C7 Y co L) O+ U Y u a r U b Y O V) d C O U L d a+a <2C�� NY ONOv.GNO%.- m^vnn aDOo0000 m M --oo$e�v O��N�OODOKVt� , ppppp nNmOO[y a OI�N d a� �InOuf�)�OVnNf.t-•0u� nn Inl"f m aN�G00 e0 of NOCO000p0O00� I�mVfNK�VINOn101V I �p i0 m IV F N N � M M ^SON<CO >QQGQQ6»0.0.OPNN.r Nddd �� nMQMNMI Oa� O� Mv C7,a 1 QE U W Ow N N ymj s n r. 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Please review the attached Check Register No. 31 for the periods 07/29/93 and 08/06/93 and indicate your approval by signing below. STER C Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check number 92908 and check numbers 35196 through 35400 in the aggregate amount of $1,144,358.20 are accurate and that funds are legally liable for payment thereof. 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