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Home My WebLink About1996-11-12 - RESOLUTIONS - CHECKREG 41 42 43 (2)RESOLUTION NO. 96-136 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. 41, 42 AND 43 COVERING PERIOD 9/27/96 THROUGH 10/24/96 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. 41 for the period 9/27/96 to 10/2/96 and 10/10/96 in the aggregate amount of $994,571.76 Check Register No. 42 for the period 10/4/96 to 10/9/96 and 10/17/96 in the aggregate amount of $841,873.76 Check Register No. 43 for the period 10/11/96 to 10/16/96 and 10/24/96 in the aggregate amount of $1,301,020.98 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 action taken and deliver a certified copy to the City Treasurer. PASSED, APPROVED AND ADOPTED THIS 12th ATTEST: day of November 1996. RESOLUTION NO. 96-136 November 12, 1996 - Page 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF SANTA CLARITA ) I, George A. Caravalho, City Clerk / City Manager 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 12th day of November 1996, by the following vote of the Council: AYES: COUNCILMEMBERS: DARCY, HEIDT, KLAJIC, SMYTH, BOYER NOES: ABSENT: SS:LH:sl MB&M COUNCILMEMBERS: NONE CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: October 8, 1996 SUBJECT: Check Register No. 41 for the Period 9/27/96 to 10/2/96 and 10/10/96 Please review the attached Check Register No. 41 for the period 9/27/96 to 10/2/96 and 10/10/96 and indicate your approval by signing below. Lai; l.. a i ,10 Diallpity 0_ Pursuant to Government Code Section 37202 I hereby certify that the demands or claims covered by check numbers 93709 through 93712 and 73140 through 73437 in the aggregate amount of $994,571.76 are accurate and that funds are legally liable for payment thereof. 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IWioWCTQ O OL' 1n�OnCOPO�Nf+fe}t/vpnE00+ eeav��v<vvv<vva mMf'M'7MMMC�1mt+)MI'�11+1t�7f�M'�)M nnnnnnnnrnnnnnnnn ,aDeO<M ^SOLO n��NN NO'NNNN O�Nmvui NNNNNN eeeeee MmmMMM nnnrrn N H Q W_ U Ste+ U�+ WN �O Y W YN nODO�O�Nmeu'1 vn NNNmMmMf+)m 1+)M eeeeeeeee ee MMMmMMMmm MM nnnnnnnnn nn CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: October 14, 1996 SUBJECT: Check Register No. 42 for the Period 10/4/96 to 10/9/96 and 10/17/96 Please review the attached Check Register No. 42 for the period 10/4/96 to 10/9/96 and 10/17/96 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 93713 through 93716 and 73442 through 73677 in the aggregate amount of $841,873.76 are accurate and�tlpat funds are legally liable for payment thereof. n A-, � A- � / - Director of Administrative Services 10 Ol rn rn O� e nO m O E N - a r U o n u 10 Ol rn rn O� e d L d a 1 r U o n u �o NNNN p a d eOpV�pppN.Np� QrC UL u')OG a � us -N•-r 10 az I n �? rn O� d 1 � U o �o YYe a QrC a � W N 10 W I J O� c7 VJ S v Vl O o -r � W O E O L W d Y b • O • C _jw O O JrJ 6S' 1 C Y 1•W 6 BWW6 NH L OQN> Q d Y W jum CJ(,7C �••� H d 1••IWW Q f+ JO� w L L oNO z u ca Noav r ca 4) = O 00 z >z Q W V1 U Z W Y W O u � d W �• L W � U Z M p U U N VI •W WU.+ NZH c i �C7S= � WZiU W 1-o-•iO Z>Ux Ol WQ C 1W L W JZ Y O CS G]W 0 O QN c 1�i1 d Gi =GHQ h O > WOCJS 1 P1Q 1L1�0 < b L nnnn d OW�mm fnm O � O�O� �O t a v d v O U t d +tea V7 �.-�.--..-�.----.---frfP-LLYNLrA%l-� <2 NN N.�fV�N y O+ O� N 1AUYy NO 8888 • NfD10e u�in e� . . .\^OI�Me1. .N�f�M1n . 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J (7 L L u oE CE Q H d � 2 7Z Q H o a Y L H U ra U OVM-0wH1 < O Oko �o1n000�ON S 604%: �oN�W�O OO�Orow)�D N N— NNI��Y')O� nO�MY'1MN0� M In M N T• -4 %Dnkoo WMNo NNNN NmNN a J CL• Z38 =LM UNA Q OC WW N){ 7W� M. = (.7zW Q¢¢Q LX -)L .. U ZZZZ WWWW JJJJ QQ¢Q no+vin HY�00� N N�NM NWNN CL WOE R� WaO-- QR WIL1LflLL•1��L14'Y1L1�(fY'f�O�D�o�G �D�O�C�p �o�orr MM MMMMMMMMMMMMMM MMMM MMMM nn nnrnnnrnnnnnrr nnnr rnnr O—o NN� M<M NON CIO.- 8� cnuro NNN N C U IL N N W 2 O J= 6F+aC 1» WJ acv ac zted~ z uror rrn P'1MM rrn e a M r 1 m M a M r M O M N r M r .-1 N r C; 0 n N co Lnn r ��I c f1��q�pppp UM co CD 7 pC NO1H0 mUR Nape+fr m O.yMm coVIVOa ♦+ a \ um ;oM O WL <OD E Q W ~ L Y IV V HHHHH y Vy V p5 0 u nnnnnnnN�nN O NNNNNNNO�M d NNNNNNNNNN O_�efe+fCKfOt+f-Op 86 `e�r',ao� wwxplw ra QRO�a}IfI <Z IM CIO.- 8� cnuro NNN N C U IL N N W 2 O J= 6F+aC 1» WJ acv ac zted~ z uror rrn P'1MM rrn e a M r 1 m M a M r M O M N r M r .-1 N r C; 0 n N co Lnn CD 7 NNOk�INml/1 C7% 1 coVIVOa ♦+ a \ um O WL <OD E Q�Q'jj. W ~ Y V HHHHH y Vy V CIO.- 8� cnuro NNN N C U IL N N W 2 O J= 6F+aC 1» WJ acv ac zted~ z uror rrn P'1MM rrn e a M r 1 m M a M r M O M N r M r .-1 N r C; 0 n N co Lnn CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: October 22, 1996 SUBJECT: Check Register No. 43 for the Period 10/11/96 to 10/16/96 and 10/24/96 Please review the attached Check Register No. 43 for the period 10/11/96 to 10/16/96 and 10/24/96 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 93717 through 93718 and 73682 through 73896 in the aggregate amount of $1,301,020.98 are accurate and that funds are legally liable for payment thereof. .r�� Zell( Director of Administrative Services O� In ON N C ApJ ON N P OE n� m A HQ a b P P L d a 0 Y V NN O �n0 d NN a o0 UL S� d cv Ya uE �� u� ¢z n P y P d {jo45j b a P O I U �C Y P O UL Qm z o W ~ � a b N l QJ P W b val ti N 2� 80 o m0 y L x LL J XQ d w> Y Q A NfG a O In¢ ♦ C WU O 2 r(] Y N I O. X� r m2 •L m In O �J Q .. U W O d min z as u�m Q c E P.- � d� o z >z Q N 4 Y O U d > r � u w UJ U ¢w WH YO UH d � ♦ E 40 c z z � axc 4 wQ m P 2 c 4E t xrr Y O Uw A a 2 P L C >Q In d d UZ aD O > vrQ O m A L nn � d Inm o c PP n � y b L P U ^ �' N Nb � Qn QOO b0 MO v01 n 8 bb d y? 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