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Home My WebLink About1996-08-27 - RESOLUTIONS - CHECKREG 26 27 28 29 30 31 32 (2)RESOLUTION NO. 96-107 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. 26, 27, 28, 29, 30, 31 & 32 COVERING PERIOD 6/27/96 THROUGH 8/8/96 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. 26 for the period 6/27/96 in the aggregate amount of $1,329,731.11 Check Register No. 27 for the period 7/3/96 in the aggregate amount of $742,643.64 Check Register No. 28 for the period 6/28/96 to 7/2/96 and 7/11/96 in the aggregate amount of $350,219.33 Check Register No. 29 for the period 7/5/96 to 7/10/96 and 7/18/96 in the aggregate amount of $539,420.26 Check Register No. 30 for the period 7/25/96 in the aggregate amount of $1,372,690.08 Check Register No. 31 for the period 7/19/96 to 7/24/96 and 8/1/96 in the aggregate amount of $805,276.68 Check Register No. 32 for the period 8/8/96 in the aggregate amount of $487,057.61 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 SANTA CLARITA, CALIFORNIA, does resolve 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 act on taken and deliver a certified copy to the City Treasurer. t PASSED, APPROVED AND ADOPTED THIS 27th day of AuW-t 1996. MAYOR ATTEST: 4K RESOLUTION NO. 96-107 August 27, 1996 - Page 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF SANTA CLARITA ) I, George A. Caravalho, City Manager/City Clerk of the City of Santa Clarita, 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 _27th day of a,,,g„sr 1996, by the following vote of the Council: AYES: COUNCILMEMBERS: Darcy, Heidt, Klajic, Smyth, Boyer NOES: ABSENT: SS:LH:sl re.9sio7 COUNCILMEMBERS: None CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: June 25, 1996 SUBJECT: Check Register No. 26 for the Period 6/27/96 Please review the attached Check Register No. 26 for the period 6/27/96 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 69325 through 69619 in the aggregate amount of $1,329,731.11 are accurate and that funds are legally liable for payment thereof. 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Please review the attached Check Register No. 27 for the period 07/03/96 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 69624 through 69941 in the aggregate amount of $742,643.64 ai* accurate and that funds are legally liable for payment thereof. 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Nm 1f11�O1I^ pp LCklJNN NNNOtIVNmmmmN^N NN +f�00^ +8MN1 NNa 1�4"NN N L u u a r 01 a T n cm a N IV c alc O O^ O C A C r _ bp tr C 7 Y OU+ U L d N NC 10 b LU ! dC Lu<L CLd Y dN■ YNCY SIN '0,4--C N O►>JH� O Y O+"W =Y O d to u pit =.V CPU SEN JdOC1� ! py ..C.t3 019= C C Ozi+ ONG pssj - 6q 4 -W AA OV OE7 WW -n Odd ddaE dG[ .,.,."��C CC �Y Ob-d^.r pl L Lt/F.u+rN,JJ-J6'^ d d^ CJ N Y OIO^^ 01--^^ tL C O fa 10(a I» = > Z Z=3S= zY CDOIO^NM�tfM01�CD01 'O^ CQC" Y1t01-mOt ^NNNNNNNNNN OtOtOtOtOtOtOt010tOtOtOt MM MMM lt7 w%lnrn 1 OtOtOtOtptOtO.OtO.OtOtOt 0101 OtOt 010.01 OtOtOt Olo%a%avm OtOtOWtOt OtOt Oto% tOtOtOtOtpt010tD1ptppt0 t01C .01010 W2t0%0%" 1010 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: July 9, 1996 SUBJECT: Check Register No. 28 for the Period 6/28/96 to 7/2/96 and 7/11/96 Please review the attached Check Register No. 28 for the period 6/28/96 to 7/2/96 and 7/11/96 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 93668 through 93671 and 69946 through 70199 in the aggregate amount of $350,219.33 are accurate an funds are legally liable for payment thereof. 7 � n z - i i0 NO�G4'f 1+f p�p M O E uxo– b L H< a � N i C V1NnN 0 �ONnf NfVNN O 1 0 c u d L d �.p H W + me ym1 N pIrEN V E —04, y a ar an. OC IJ O xaczn GZ S n U y Chcp � Om�nOtV c E NNt+x•f a 000 YYQQyyt` >= p N Y o O a M y 0 d Y i 0� n U V L U O Occ 6m L U 0 C ~ O W v r ar a. • a m WrL i J a cb >4cx v .e rsrt_7t ♦-M 41 co Gr G N N xi+ w a ala 00 T t� >1 b tAW O n � CCN 0 L 7��J ++ O 0Xu b E +� W� C O OWVIL WW O u2 L C b al aomS< O L6 cr i+ O O A dam d O L 10101010 n 10 10 Cr010+0WMCY +01 m O i O mJ+a i C p1��0 O 1 0 c d L xa1 H W N pIrEN �••� F a1 a ar an. 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O WU&JLP s 1[1 MALL > NNNC VId dL L� i==�G0W�z.N dd d b WAY O� i+ UUiOVVNNC d • O LCL LMF 2 moi+ a c u u d dr.r L0.V...- qw oaoe�n Lo fn Nev NN L a� c go CL� m JJ•� CCC N^- d d d > 3 Y �o�ao C>�c� nOOOO O City of Santa Clarita INTEROFFICE MEMORANDUM DATE: July 16, 1996 TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer SUBJECT: Check Register No. 29 for the Period 07/05/96 to 07/10/96 and 07/18/96. Please review the attached Check Register No. 29 for the period 07/05/96 to 07/10/96 and 07/18/96 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 chec4 number 93672 and 70204 through 70501 in the aggregate amount of $539,420.26 are accurate and that funds are legally liable for payment thereof Director of Administrative Services Ln Un �c A p�p N N Ci O E cl m to HQ 1 N N m O� O� V T y � L n E d v %oLn d NN VLdj uE u� az y ar Il ufo T d Nm �O 'O V 1� 1 a U M 7� rn \ udrs`{( a n uL o Qm a r0 � W Y b aJ O� L W r a O Ld dw E O NJ L u W c� rob d Li+ I(110 c N CI + o cE + C Hd O 4) CL i+ w n CL , = .r JVI L 4 S V C%cn OWf aC N O f�l� U W ON O oe va cc Q cE a Hd 7 Z >Z Q N l� Y O u a Y t � U w U O U d u c i d b s E L C Zr C N � C tm v C L L 0 r O v M 9 C t(fL C b W d r CL �! 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LL Erw O=V),W4, 1,6N i 0 OC O^^^.ALL N yy fc"WJ Z 1 L YI N T C i C Nuu uUW WL EU\ Cdi+>C X. �' � M�LrtLG 1 1 IW 1 Oil Ir 1>%O I MWWWWWNN NNZ LrINCC HO.i+L01Wtn CL W N m W< O/H Q.r N nI Ori H W W i w-:-c7rv'41�n14c= d o=i c� 1 Q C V C Wi+J+i+i+ 6d0 Oi0�0: 6�� 6 "OUKO 6 w LU 600 G01 WNNN ~ W Nb dW 7b U=r Q� N O Cdddddl/M/I�OVI^OCOCVIV</K/1L70C�Oef�01/f aC J (7 L L MLnM ^Ok+11 cul ---raxowo ^ r 4 U W O W TLON �D.-1(71[f��mOI�NM^O CO C "0a %mn - N�VY4D%C Vm[Vro00^ til Q C E NNN NN.--MNMMmMMMM= mNN NNNNmNN^NNNNN N _ Q N N Wu C u c d ri b b U - O d d E M L W L DC ♦+ C U d V 4W+ .r O C i+ r A W 15am u L U Wd uK C NN W Ld v ob 00 L 4 E W ^ NKi V GW W e mi W 9 A +'O DCZ 7nL DIOL u.0 N C 2 O++ wc- • m LCLC >1u I- W .0 GNV2s(' 7�Cu tm HsC1H VC bOV)b nWJp Ci •r- r N (766 O- W LSF- U O L Eu uCW23U^ NbiO^ W V O H O C C W--4r W- 2N W X S to C Y u W W UYSJi+ pyo-'Oa N O a d N > "Mv A1QQN�Ji aNi��^p OOZW N »> O_ O »3<33S203S3X N I In%Or aO0+0^NM"WV4DraDT �O aDccoo aoa�oow�ao �aao �o�rn$ 1p �oo �oagoosVoaso 0 rnr rrrrrrrrrrrrr r or � \ C7 Y b L CA V CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: July 23, 1996 SUBJECT: Check Register No. 30 for the Period 7/25/96 Please review the attached Check Register No. 30 for the period 7/25/96 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 70506 through 70810 in the aggregate amount of $1,372,690.08 are accurate and that funds are leg*fy liable_for payment thereof. �I I Director of Administrative Services 4i4tya!nager ^ OLOV NO OI�f00 LnLA p�p i+ 00= r0q*0^00 Nf•I NLOO �m mu)On W%A OInO �e , InuY O^1ff al/fO*OR IAKoO fl o p LO^T n Ln 17 N"IA G-Lp n�N N 1.0 d ^ r• d 0 O u L d u E^^^�^^O^^�-�^^^^.-�^.-.-^�^.-I�^^uf.-^^^•-N^NN�NN�,-..-��uY-�.-.-^.•. az' OY/ 1A11%A Ln L000 OLOV NO OI�f00 LnLA p�p Nf•I NLOO �m mu)On W%A OInO m� n� Clio -Ln fl N%O MOLIA N^LO^ LA N N NO a d owe+) o)W*.-ao &M gp. a LanO1rnA00 IANIAeIOIAIef �ppp��A� pp LoewLONVLDapm In�...v~ a0 IIOA u, m N^ ' O e0 nl�' lhl.rlolo N°n°"' m'O{A ul Y b N 4a m \ ud OL n u L O Qm = O oc W ~�� 10 >- L O�O�LEEpp LO LD O= d E L \ O W J LT M c C c C 1�rrrL000� IAO T nW ^ pq1 we a pq L NiT+ pOH SUdVVdYU dd CN q N 'd _ 4n cmS Odr+� �i� CVCCYCCUu IOL 1 >U L6 O UN ^ C^I.C.LNO u vw3. ^ >yyCggC ggCC yE •OIF• LC W n /+f- Cd E^ 1 d\p gCdd10 C� dp •1cmCCq CCgq WC\ dq O ^ I a y\Nm•NS NN LL Qi--.rV Li+++ 21•4 L d C d d C d d C Ci+ dNa+w \n 4i d7 <LOY�+LV 344+ I.Ia+I• y�3 L N di+ am~ qm+ w d d Iul_7�,� q \pU C E O\ d >�Y LO U•r I W L L p Ya-L�••.�� (I a+](t dN OlV C C4+ C Ci+i+a I r NL o I^ d O •�N N}L L u q $y-LppA CCp N qWQQ E L uLi--•�" %-I-, I V 01L 0� C..q`.µrC+q-•� C C<— I C I L d qi+ E^ ddrtn 7 P& qbl W � ^^(j Nd•pNO u N C+ 41 C ,N C QJL qSS �ySS �Ipp ip< L Ld! 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YM/MOi/fZZ{..1 0 NN N ^ Lw I Ot.7V^ 1 Go a to N N dCYO�LyyH e n • lh rJ i n d diaia O � N .� G^%c is II I 1W •/ Nd 1 NINVIN n 6 L140O d d d a of xa .-...mac N� V C F W N C�i C .CL6d N G)C N T i! iO /2 `OC N 7 tai L L �appp^ n I= n W. -BO cc p to p1r)o-o-�V d7 OIVNf�I N N >2 G OnfNnAfea NEON N w NNNNNNNNN N O �fplOpev C r d O tpy us_ OMOuwqr%O W d UO J+d 4.1 2 ^^41 N u V 7 W C .r N tZ W d E a+ O d d C = d++ I- CIOm N = nOC Ot UO d N0�01t1Y- OUn a e T d 1 L u r C Nd00 r 1a. _ N r O�NOOiX I lOf+l LM jig ^c�LO d Y Y oLi tO N Y '- V Z2 X N N 01 Vd roan a p d ,e C, n V L m� O `a0 O O U � noon n � l7 iL W ~ b U J a L Q d ddb Cn a uuC cn `A c Nc CR ^ ^-Ow NNC n OE=pp�ppy� N W� LOFppr O t0 L � L I�I��•��>.+ O. YM/MOi/fZZ{..1 IL ^ Lw I Ot.7V^ 1 Go dCYO�LyyH • C rJ i n d diaia O .� G^%c is II I 1W •/ Nd 1 NINVIN 6 L140O d d d a L xa .-...mac N� V C F W N C�i C .CL6d G)C N i! iO /2 `OC J UC7 tai L L �appp^ n I= O d O W. -BO cc p to p1r)o-o-�V d7 OIVNf�I N N >2 G N O V C r d tpy U d UO 2 b d N u W C .r N • • d E a+ O d d C = d++ I- CIOm N = UO d OUn a e 1 L u r C Nd00 r 1a. _ N r O�NOOiX I d ^c�LO d Y oLi �= > Z2 X N N roan a p enCM6 ,e m� W O O C � noon n � l7 iL P U CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: July 30, 1996 SUBJECT: Check Register No. 31 for the Period 7/19/96 to 7/24/96 and 8/1/96 Please review the attached Check Register No. 31 for the period 7/19/96 to 7/24/96 and 8/1/96 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 93673 and 70815 through 71132 in the aggregate amount of $805,276.68 are accurate and that funds are legally liable for payment thereof. L.W Director of Administrative Services �O Y S S a a E 9 a C 2 O 1-6 L d W N N T a a �O d rr a a E 9 a C 2 O M W w T 7 a n ac C d n Y O N b 9 N L C a71 N N a! • 0 d � C N O 10 L Lr) b ko d a kD a! M 1� C uE a O a � C7 X 6Z L n a U C% a a1 O a O 1 U R Y %0 N Y a a u a+ a n uL am 0 W ~ �O Ja a rJ a y o_ �r W n d O UL) E O Z la. ry H d = Y W a 1- a p w a c o O Y 6 Ln L J F4 H 6 M CN p W s ; L L -60 U W Oar AC c E GOo O Go � L ti U U i d rr a E 9 b C 2 C7 W w 7 a ac C d L Y O Z b 9 N L C a71 N a! • 0 d � C N O d b ko M L kD a! M 1� C a O a � C7 X �O L a U .. a MM s::!Rm OO � m 281 n m 1Cfp10pp <�1nO1C10�O co y rn <O- m Ilfl'fu'M1M ONtamowr W) CD %* ! r�N ^ r wl N.-- 1001" m 1n N corn . N rrn %0 O C 1 I OM .�& 00 N <f� yVIdWZ Tr no 11 10 Bopp rm rrONor- CL p7p WZ �rrWJJJ Na�ffn7aK1 CA O2 IL1 af�G U b 1-Q 2F -LL CL ! co C d v O U L d a+a �1nr�yy1n1C111%nyy N tffeV 3� ^•-•-^•-•^^•- aD 1l%[11/f111U%nuun QZ rn ON� GO �'a�[1Ny N 1neC01CMmnwxxwwxD 1C11NNmr 1'�110<r�rn.-M Ggx"Ol M0�1n0l01 . . . .1C.O1 . . . . �V��ON<Or•v�O u'Nnr < CMI OTO yN i O C rm<gOC 1 I OM .�& yy OO.O = yVIdWZ Tr no 11 zzzvl l ...'�yxj1 C CL cc< WZ �rrWJJJ L JJ�dJ�KIfrJJ. U rn 2F -LL CWW 00 ! VIV1�F C _ ' W CIC N C ^'�• VIpYJmmfA;OCi/li/1{/ll O �0 InZW W)tor. mCN Cw-"Cr Ln U W UC nW mcxv e�v��Op NCOrN-M N O d o 1np Oafs �-O Or Orr.tamDet��f1 Q Ccm E nOOrO 0� ,� � r z CD �_ � 00 ONm�pp o y OLOt OCY W1Z �-W WW1 -J Q ut KK<!! VI !!!!<!K K L6 AdO U U Y G ,CX-4wn �� N N N CY 111//011 N« O ^^N^ CO Ch co Cy O O^mmO <mmOOmO O O O O<0 O O o. <x yy = p1C�z�z W H J C = cc< WZ �rrWJJJ U rn 2F -LL CWW 00 ! VIV1�F C _ ' W C > O �0 InZW W)tor. mCN Cw-"Cr Ln \ W N UC nW Cocom mm COm mN N r Ccm 2c nOOrO 0� rrrrrr CD Y W JOCJJSW W o y OLOt OCY W1Z �-W WW1 -J erg ut KK<!! G ,CX-4wn �� N N N CY 111//011 N« O ^^N^ CO Ch co Cy O O^mmO <mmOOmO O O O O<0 O 10 rmo+O� Nrnvuxorm 01 p N CNCNwpppNppfmp�p mpp pNpgglCpMggflpp+ppfepp�pplfpp+ppll�p+pM��r1 1a+pf cCopp O rOrOOOO rrOOOOppO O O J W CIC a LL K < O COIC C H W C 2c L i 30 1 FW- «< ! Cvcr$v Ln 000 m rrn r O yy = H Wp y �1 tz.7:K7SC� U ! VIV1�F C W InZW =14 i W N UC nW ►Zia JJJ Lij -CC 2c WCL waccomg Q,,r Lu G" O Y F� W JOCJJSW W y OLOt OCY W1Z �-W WW1 -J J ZZZZZZd KK<!! !!!!<!K K 10 rmo+O� Nrnvuxorm 01 p N CNCNwpppNppfmp�p mpp pNpgglCpMggflpp+ppfepp�pplfpp+ppll�p+pM��r1 1a+pf cCopp O rOrOOOO rrOOOOppO O O J W CIC a LL K < O COIC C H W C 2c L i 30 1 FW- «< ! Cvcr$v Ln 000 m rrn r d C O U t a) Lis V E InInVY-r.-.Nu)In.-.-.-rN.-.-.-.-.-.- .-.-In— -.-.-.-.-co C-4CM eq - <= InlnVl 1n1n 1n 1n N m N N N 1 Orn u`rihrn pCOr4 pgaP --RcOpppppp a! nvg c�i . . . . . . . . . . . . . . . . . . . . . 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Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 71137 through 71378 in the aggregate amount of $487,057.61 are accurate and that funds a V Director of Admi i trative Services 10� OHO n'f01�N CW 1UWXIAA C" G;IlfOmev OVg Nkocc nN %OOOfr1 229=10n7N+I01NOln It n N n Na��+hf 8d (,7 L d 1 �pf7rrrl[flflr�rnrrrrrr-- } ppr�p�pp�p�01O1OrOrrrrr��rr.�.- U In NM1{V .-N <Z r. O� d f17 OM+= 00 pp Y JrHI Cr. OI r m O d us. <m ►.zr. C O C 6 <WM W ~ Z L cu dl > vwI LAJtF_N W CO VIZ �M4 ��.Q.AaCnwm= C O E O Z=Ln =5w Wn OCCJYOCCwOG O 16 d atC! W I dWd(-%AAa 40- t9J z Z== d «Y�.aY►+ J (7 LLL `H t O VM T JrHI ►.zr. 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