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Home My WebLink About1995-01-10 - RESOLUTIONS - CHECKREG 48 49 50 51 (2)RESOLUTION NO. 95-4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING AND RATIFYING FOR PAYMENT THE DEMANDS PRESENTED IN CHECK REGISTER NO. 48,49,50 AND 51 COVERING PERIODS FROM 11/18/94 THROUGH 12/22/94 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. 48 for the periods 11/18/94 to 11/22/94 and 12/01/94 in the aggregate amount of $2,444,378.37 Check Register No. 49 for the periods 11/24/94 to 11/30/94 and 12/08/94 in the aggregate amount of $305,625.27 Check Register No. 50 for the periods 12/05/94 to 12/07/94 and 12/15/94 in the aggregate amount of $1,691,241.77 Check Register No. 51 for the periods 12/09/94 to 12/14/94 and 12/22/94 in the aggregate amount of $1,011,953.05 WHEREAS, the approval of this Resolution will hereby allow payment in the amount shown on the Check Registers to designated payees 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 10th A ST: day of January 1995. STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF SANTA CLARITA ) I, Donna M. Grindey, City Clerk, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 10th day of January , 19 95 , by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ..dllch.&.g.a Boyer, Heidt, Pederson, Smyth, Darcy None None City of Santa Clarita INTEROFF I C E MEMORANDUM DATE: November 30, 1994 TO: George Caravalho, City Manager FROM: Steve Stark, Finance Director/City Treasurer SUBJECT: Check Register No. 48 for Periods 11/18/94 to 11/22/94 and 12/01/94. Please review the attached Check Register No. 48 for the periods 11/18/94 to 11/22/94 and 12/01/94 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 93273 through 93283 and 50060 through 50254 in the aggregate amount of $2,444,378.37 are accurate and that funds are legally liable% for payment thereof . Finance Director/City Treasurer ^ 000 m O R^ N 101n10RNO1n ON ro u -•Ill 1n MMMNnO%O M Omm R IO1nIOMnl00l l0 HQ 1nNn M10 01RNRRNIn M N N n m ^ In n C L E N N n 01 Clntn^1nfV NlnlnlnlnNNNNNNO•-InfV N y ^O O^^^^ U L n^^^cli NN..N«V..VNNNNQGO^VNpONpI'7NMNNLn Op0+.100.pp O hoo-w ^%0 TNR^^^^00_n mOIb��InmmmO�OODa Ys nNN^^^.-•.-^^^^^.-.-U Ya Rm010�O��ON1nRO10101011nRmOlR�00�OW NNNNNNNNNNN^ y = .-Ln ^^^^N^^^^^^.-.-In^^^^^.-^^^^.-.-^^^^.-p :J U= = m 0 v OI d aDmMCOlO1'nOCDvNtnMlnt28ommm(. 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Z NN N NN NNNNN >= C •� C C•� t O n o C b� r r-- U 0 U u S vl p a a) L .v u cU2 w O ..'-•.- ow C >N + d wc IC•� O= L b + E L Ln E T +-4 L a/ W a to al m L Ln u ro I04+VIx C Z Lm d Cn OL. °nla tl ++L+ X CCi N L OIC C W Ll/- Q LO_'U V•� 3 tT b L L i+U L L ICU WO y ++ O L d d d a X CL -x - IC — O C L O I� L C rH H NN ^L»CIY N d d dd d dC) CIO Odd > 33 3 33 3XTTHN On O I <t Lt1 b nm CTO�NMef o Ie vv v va aLnLnLnLnLn M L NN N NN NNNNNN a 00 O 00 000000 Ln Ln Ln LnLnLnLnLnLn O L � U .k - City of Santa Clarita INTEROFF ICE MEMORANDUM DATE: December 5, 1994 TO: George Caravalho, City Manager FROM: Steve Stark, Finance Director/City Treasurer SUBJECT: Check Register No. 49 for Periods 11/24/94 to 11/30/94 and 12/8/94 Please review the attached Check Register No. 49 for the periods 11/24/94 to 11/30/94 and 12/08/94 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 93284 and 50259 through 50409 in the aggregate amount of $305,625.27 are accurate and that funds are legally liable for payment thereof. / Finance Director/City Treasurer City Manager ^ C, 0 r .- ^c iv= ui vi O) I O CL C P O) b O L d a E d u N d M D d N az �+ a (71 x rn d u v 0 v o+ o t I O UY V rnen u aro) u a uL w � O W > a J a fu j In N [O la ^ W V L d d i+ Y ro ro 0 c + c v O t ^ r i+ L n ro .► W L Q OL V U m C N O Q r-� J LL R U w W Od aT OL va M Q cE ^ z >z N O V d N L � U U d CL ro t d d i E Y v ro ro c z o � c 0 L c to L W �+ O ro U c O L c m M d d = O_ O o ro co O L N � d M N C O+ z d C7 Y C L � U ++ OO.DOO.-O��Oa o+ N M o+u�ONO Op C • . . . . . . . .p .. N Y . . . . . . . . . O mN RLC)WVMO� p. 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M d Npcsic44Cl-J{ppVON4cl-j JF4 NNNNNNNNO,OI��IOO�OLVN LI o. p%jcNj"CgtjlNpNpNpNpN NNNtV In1�f0� ^�W�O�OW`-�•O�O O+JI U L o^� �OI�000000000 nNNNNNNNNO,Ihr�� O,N�r- d ,OVO,0101O,01ONn m d ri v ,owLnmmvo%o mLtiOv<aD10vm NIOa ` O, O u� m 41 1 az d MM MM aTmnTm aJ co C u ~ Ln o, NOb---N1nf, r%wLexn01°1m01e%'Q nNN QQQQQQQQQ LOCONInInO,Or- ICIraCN+Y-nmmevnf Inman v v ,owLnmmvo%o mLtiOv<aD10vm NIOa ` O, O MOOv< m ICM�NM�N�O,In aInCI 41 1 (> MM MM aTmnTm aJ co u ~ sf �+ b CV, O Ud d T u L t .- ^ Qmcc U 0 ��19.pJI (jymJ.' aO, 7 7 60 NOI U m t► O O Id 7 V N O 1 22 d d os - LO L� N 0 VV 0,0r � 1 1 N7 L NVOf ddddd dd 6, 4, MNaO C C CI N\� 11 ��r-� 1 C d O MO 1 V+ %c V V V U V u V u {EDJ OMhLV N N C��T�NN 1, 1 C1LOC N d M� i+ CC ..ItW+f INN I��N�L1 d ppM�Il1�op»»»Ix.>C d0 -=R LLL LLLL LL E O dtou dd 1 L Iv��.-OOLV�N 0&Na �1 uaa++� Cly, d d d d d d d d d ES L L L C C,O,O,O N 1 0-0 14+ C U>,=� L� > NM.—Crit" O NOO O N Nr s-�.+ O L 02 N 1 O L1CL Ntpppp JI+.-� .--.�� N I �- 7�D CSN u OIOIOIOg101C101p�� d d fYikikile d C 0 31 C�� G C C C C C C C C d N NCC L d d L O C 01U,•�t N 01� > ♦I N O d d d d d d un•••� �+ N> N C N I Cvv��r.� V V N N O OCl N >��tL. dC I v u i C OW,O,V UV uu JHCC•+- CCC U<dY� ODId NN I»7»7O7Jd O \\�r..•.�.r�.r� CL W d N NL C d L -, C\ Cid NY N N N N N N N N NC OIt+>OLLLZL d --vv U d d d N N�Ni+pp O�NNN.-U G C C C C C C C C I 01 Y d ��Nddd dd NNddO»•--•.WILL CULL N.-CNUdO ��»» »ILLLJ«C7» I �+ C•rw N LUC�CX)I.iUf..l{J C X 1 1 1 1 1 C Lv Grri+.� +Ifi •r d «<ODITOW�bIO O W ^n^nnOiVNIn1nI�N ^^i+i+i+i+L+a < C V dNN 7ll+f dY d^ CT d •v NN>4l0 0��Yy r~i L• d � N N N i0 NN L X ~UAn«\UWrX4Wh� p C N O 333CLCLdCLCL�LLNNNNNNNNNNOCOC>SKZm<mVlrE-�^^^^^�:-% J u L L <M In<In nNmO O MminnV U W C Od �mO^ CI M,O< (MC)" Q CE _ N NNN NMM Mt.KhCVXIW I ,O F- d 7 N N NNN NNN NNNNNNN N Z JZ Q N N O Gt d N N U VY O O H U to U �0 u t b O = d N m N r 2C, L NO .31 d -OC N dza e ap ccw p s d m a y = M SN r vC �OI c O N Z O r Y.�Y Ni+m N Lio N d c N N L N =10 L E L < Z[L3 vl>++ o d N s e d C N =F -4c `O� O d NTN H `N N NHS W � _ L .0 U Vuu XCU LLN NN Nm H �+ O d C CCC d d d L.rN N4� Y ,Od 33> N >33 33 CL > j > »> 33 rn O OI V Ln LOnm o,p Nth<l rlco ON %a 010%(7,,o O, 010%(7,0,00 0000000 0 O L M M MMM 1'�a�� vva < 299 ogan 0Lc) 0 N C C>00 IOnI Ln W L7 Y C L a U U9 1 City of Santa Clarita INTEROFF ICE MEMORANDUM DATE: December 13, 1994 TO: George Caravalho, City Manager FROM: Steve Stark, Finance Director/City Treasurer SUBJECT: Check Register No. 50 for the Periods 12/05/94 to 12/07/94 and 12/15/94. Please review the attached Check Register No. 50 for the periods 12/05/94 to 12/07/94 and 12/15/94 and indicate your approval by signing below. Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check number 93285 through 93305 and 50414 through 50622 in the aggregate amount of $1,691,241.77 are accurate and that funds are legally liable for payment thereof. Finance Director/City Treasurer a rn rn M L d a E d d .ONOt^NM.Mo0000 O d LNNNNNNpNNpNpNpN O p08 8 2 00000p 1.�-nO U NNNNNC.-0�NaN.-DN.-�N-.'-N�.V� ym 0�1 V � 1[1 7yj Qz LC) COILMD-N P Nml1)01.- T n 0 < O� 41 a V d 0% cli V L 60] O W ^ y Y LO a 1 tv� CV= Eylbp]I ¢J Cr' O) O <V^VVVVNNN LO LO 1ntllc'OCN9 (, Ln • -CLCAV NN000 O 1 N O 101 1 L L ON LO .r.. -.r .r rr 1l�01 VMV�UIM1tOLO d 4h LLLLL t� N . 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Ec OA va E O.O cU S-0 O u U.r d L i+ d L c a Ul v Of d d d >N —N NN %O.O LoN ro > N J L d d ++ # d N ro # E e T r v ro r NL • V V 00 J N CCL E li ro >lc ro d N N -C6 Of u3Od V~ ICOro Y O •r LL d d vv Ln L C O'a N N to d •r dW d0: C CL > >3332 33 M O I C.O�NM VM1 M ro 0��ID� %CMDADIDID %0%Q � d 00000 00 N C 1n1A47Y7L11 tnln d � C7 Y Cf L a U aro N N� �+n0dO N•r O Cb. - 'J+= .OV V L3c U to wk) .Av O n v C Ca <NdJO c E•r U to lar � NdX O N O .rd 33x3x 3X .O�COC+O —N %"`OkO.0 00000 cnu''u'urnC' NIl NV uwo NN T C ro G>. Ec OA va E O.O cU S-0 O u U.r d L i+ d L c a Ul v Of d d d >N —N NN %O.O LoN city of Santa clarita INTEROFF ICE MEMORANDUM DATE: December 20, 1994 TO: George Caravalho, City Manager FROM: Steve Stark, Finance Director/City Treasurer SUBJECT: Check Register No. 51 for Periods 12/09/94 to 12/14/94 and 12/22/94 Please review the attached Check Register No. 51 for the Periods 12/09/94 to 12/14/94 and 12/22/94 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 93306 through 93307 and 50627 through 50782 in the aggregate amount of $1,011,953.05 are accurate and that funds are legally liable for payment thereof. Finance Director/City Treasurer City Manager R a • rn 6 ►- o v a d C Z c O do � m� d\ Of O M < HQ r L a im O C C a R • rn 6 ►- o v a d C Z c O � d\ N W C d L r L im d C a L N N E d v L u I� V NN d •• o. 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