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Home My WebLink About1997-05-13 - AGENDA REPORTS - CHECKREG 15 16 17 (2)AGENDA REPORT City Manager Item to be pre Steve Stark CONSENT CALENDAR DATE: May 13, 1997 SUBJECT: Check Register No. 15 for the period 3/28/97 to 4/2/97 and 4/10/97 Check Register No. 16 for the period 4/4/97 to 4/9/97 and 4/17/97 Check Register No. 17 for the period 4/11/97 to 4/16/97 and 4/24/97 DEPARTMENT: Administrative Services BACKGROUND Check Register No. 15 for the period 3/28/97 to 4/2/97 and 4/10/97 in the aggregate amount of $477,684.86. Check Register No. 16 for the period 4/4/97 to 4/9/97 and 4/17/97 in the aggregate amount of $620,537.80. Check Register No. 17 for the period 4/11/97 to 4/16/97 and 4/24/97in the aggregate amount of $1,259,624.16. Adopt Resolution No. 97-52. ATTACHMENTS Resolution No. 97-52 Check Register No. 15, 16 and 17 SS:LH:sl .undl�.97-52.d Adopted:- -6"—: � Agenda item: RESOLUTION NO. 97-52 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. 15,16 AND 17 COVERING PERIOD 3/28/97 THROUGH 4/24/97 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. 15 for the period 3/28/97 to 4/2/97 and 4/10/97 in the aggregate amount of $477,684.86. Check Register No. 16 for the period 4/4/97 to 4/9/97 and 4/17/97 in the aggregate amount of $620,537.80. Check Register No. 17 for the period 4/11/97 to 4/16/97 and 4/24/97in the aggregate amount of $1,259,624.16. 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 day of 1997. MAYOR ATTEST: CITY CLERK RESOLUTION NO. 97-52 May 13, 1997 -Page 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF SANTA CLARITA ) I, Sharon L. Dawson, CMC. 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 day of 1997, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK SS:LH:sl w.d1\m9M2.s1 CPPV OF SANTA CLARITA I�-V0DORI) uI_IJA ( 0 1 1 JI TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: April 8, 1997 SUBJECT: Check Register No. 15 for the Period 3/28/97 through 4/2/97 and 4/10/97 Please review the attached Check Register No. 15 for the period 3/28/97 through 4/2/97 and 4/10/97 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 93788 through 93791and 79737 through 80043 in the aggregate amount of $477,684.86 are accurate and that funds are legally liable for payment thereof. . xtt�� 2i -&Jt Director of Administrative Services Md - 04/07/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact.ck date between '03/28/1997' and 104/02/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD---- --------------------DESCRIPTION ---------------------- 93788 N,03/28/97 7231-8110 NEWDAY DEVELOPMENT COWBOY POETRY GATHERING PROFESSIONAL SERVICES 4/2/97 INSTALLATION DEP. 93789 N 04/01/97 001-2024 93789 N 04/01/97 001-2024 93790 N 04/01/97 001-2026 93790 N 04/01/97 001-2026 PUBLIC EMPLOYEES' RET. SYSTEM GENERAL FUND RETIREMENT (PERS) PAYABLE PAY PERIOD 4 (COUNCIL) PUBLIC EMPLOYEES' RET. SYSTEM GENERAL FUND RETIREMENT (PERS) PAYABLE PAY PERIOD 7 (REGULAR) ICMA RETIREMENT TRUST - 457 GENERAL FUND DEFERRED COMP. (ICMA) PAY PAY PERIOD #7 ICMA RETIREMENT TRUST - 457 GENERAL FUND DEFERRED COMP. (ICMA) PAY PAY PERIOD #7 93791. N 04/01/97 001-2026 ICMA RETIREMENT TRUST - 401A GENERAL FUND DEFERRED COMP. (ICMA) PAY PAY PERIOD #7 93791 N 04/01/97 001-2026 ICMA RETIREMENT TRUST - 401A GENERAL FUND DEFERRED COMP. (ICMA) PAY PAY PERIOD #7 93791 N 04/01/97 003-2026 ICMA RETIREMENT TRUST - 401A GENERAL FUND DEFERRED COMP. (ICMA) PAY PAY PERIOD #7 Sub -Total Prewrite Check Register RUN DATE 04/08/97 TIME 09:15:38 PEI - FUND ACCOUNTANT PAGE 1 -----AMOUNT ------------ TOTAL ------- 2,700.00 TOTAL CHECK 480.32 53,565.29 TOTAL CHECK 19,559.96 3,313.91 TOTAL CHECK 312.50 1,116.66 937.50 TOTAL CHECK 2,700.00 54,045.61 22,873.87 2,366.66 $81,986.14 04/09/97 CITY OF SANTA CLAR ITA PAGE 1 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tTaneact.ck_date='04/10/19971 CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- ------------------ —DESCRIPTION---------------------- ----- AMOUNT ------------ TOTAL---' 79737 04/10/97 7320-8001 POWER JANITORIAL SERVICE FACILITIES MAINTENANCE CONTRACTUAL SERVICES 3/97 4,083.79 TOTAL CHECK 4,083.79 79738 04/10/97 7320-7330 B & D GLASS FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 70.89 TOTAL CHECK 70.89 79739 04/10/97 5220-8110 A & K FRAME AND ALIGNMENT VEHICLE MAINTENANCE PROFESSIONAL SERVICES #035 78.50 TOTAL CHECK 78.50 79740 04/10/97 733D-7325 A A EQUIPMENT RENTALS PARKS MAINTENANCE EQUIPMENT RENTAL 16.24 TOTAL CHECK 16.24 79741 04/10/97 72034104-8001 A-1 BLUEPRINT COMPANY WEST NEWHALL RD IMPROV II CONTRACTUAL SERVICES BLUEPRINTS 78.16 TOTAL CHECK 78.16 79742 04/10/97 7330-7325 A-1 RENTALS PARKS MAINTENANCE EQUIPMENT RENTAL 488.OD TOTAL CHECK 488.00 79743 04/10/97 7330-7332 A -LAWN MOWER & CHAIN SAW PARKS MAINTENANCE EQUIPMENT MAINT/SUPPLIES 10.77 79743 04/10/97 7330-7332 A -LAWN MOWER & CHAIN SAW PARKS MAINTENANCE EQUIPMENT MAINT/SUPPLIES 23.70 TOTAL CHECK 34.47 79744 04/10/97 7330-7332 ACCURATE TRAILER HITCH PARKS MAINTENANCE EQUIPMENT MAINT/SUPPLIES #2558 50.00 79744 04/10/97 5220-8110 ACCURATE TRAILER HITCH VEHICLE MAINTENANCE PROFESSIONAL SERVICES #1004 77.06 79744 04/10/97 7330-7332 ACCURATE TRAILER 'HITCH PARKS MAINTENANCE EQUIPMENT MAINT/SUPPLIES #013 97.43 TOTAL CHECK 224.49 79745 04/10/97 3230-7302 ADAMICK, GLENN REDEVELOPMENT AGENCY TRAVEL & TRAINING 4/1/97 REIMBURSEMENT 29.90 TOTAL CHECK 29.90 79746 04/10/97 2310-7360 ADOBE CUSTOMERFIRST MEMBER SERINFO RESOURCES ADMIN. COMPUTER SOFTWARE PURCRA 399.00 TOTAL CHECK 399.00 79747 04/10/97 5400-7315 ALAN PORTABLE BUILDINGS, L.P. TRANSIT RENTS/LEASES CREDIT MEMO -194.49 79747 04/10/97 5400-7315 ALAN PORTABLE BUILDINGS, L.P. TRANSIT RENTS/LEASES 3/97 1,507.96 79747 04/10/97 5400-7315 ALAN PORTABLE BUILDINGS, L.P. TRANSIT RENTS/LEASES CREDIT MEMO -194.49 RUN DATE 04/09/97 TIME 07:39:56 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA PAGE 2 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact.ck_datem104/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- -----AMOUNT------------TOTAL------- 79747 04/10/97 5400-7315 ALAN PORTABLE BUILDINGS, L.P. TRANSIT RENTS/LEASES CREDIT MEMO -194.49 TOTAL CHECK 924.49 79748 04/10/97 001-1105 ALFRED A. STINE GENERAL FUND A/R - RECREATION PARKS S REC REFUND 47.00 TOTAL CHECK 47.00 79749 04/10/97 5400-7332 ALL POINTS COMMUNICATIONS TRANSIT ' EQUIPMENT MAINT/SUPPLIES 3/1-16/97 RENTAL 225.00 79749 04/10/97 5400-7332 ALL POINTS COMMUNICATIONS TRANSIT EQUIPMENT MAINT/SUPPLIES 4/97 RADIO RENTAL 1,530.00 TOTAL CHECK 1,755.00 79750 04/10/97 7320-7330 ALL-PHASE ELECTRIC SUPPLY CO. FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 178.61 TOTAL CHECK 176.61 79751 04/10/97 3221-7312 AMERICA TRANSLATING SERVICES COMMUNITY DEV. BLACK GRAN SPECIAL SUPPLIES 3/24/97 PUBLIC FORUM 10.00 79751 04/10/97 3221-7312 AMERICA TRANSLATING SERVICES COMMUNITY DEV. BLACK GRAN SPECIAL SUPPLIES 3/26-27/97 PUBLIC FORUM 220.00 TOTAL CHECK 230.00 79752 04/10/97 7220-8110 AMERICAN RED CROSS AQUATICS PROFESSIONAL SERVICES 1,115.00 TOTAL CHECK 1,115.00 79753 04/10/97 001-2013 AMERITAS LIFE INSURANCE CO GENERAL FUND DENTAL INSURANCE PAYABLE 5/97 7,162.58 .TOTAL CHECK.. 7,182.58 79754 04/10/97 7330-8001 ANDY GUMP PARKS MAINTENANCE CONTRACTUAL SERVICES 3/10-4/6/97 RENTAL 152.74 79754 04/10/97 5211-7316 ANDY GUMP STREET MAINTENANCE EQUIPMENT RENTAL 3/11-4/7/97 73.88 TOTAL CHECK 226.62 79755 04/10/97 7330-7331 AQUA FIA PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 16.24 79755 04/10/97 7330-7331 AQUA FLO PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 2.60 79755 04/10/97 7330-7331 AQUA FLA PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 16.24 79755 04/10/97 7330-7331 AQUA FLO PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 14.49 79755 04/10/97 7330-7331 AQUA FLO PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 47.12 79755 04/10/97 7330-7331 AQUA FLO PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 37.36 79755 04/10/97 7330-7331 AQUA FIA PARRS MAINTENANCE LANDSCAPE MAINT/SUPPLIES TAX PAYABLE 16.34 RUN DATE 04/09/97 TIME 07:39:56 PEI - FUND ACCOUNTANT 04/09/97 TOTAL CHECK CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER 48.50 SELECTION CRITERIA: transact.ck_date=104/10/1997' 25.20 CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DSV/SUED---- 25.05 ____________________DESCRIPTION __-.________________-__ 79756 04/10/97 7330-7313 ARAMARK UNIFORM SERVICES INC PARKS MAINTENANCE TOTAL CHECK 436.39 UNIFORMS 79756 04/10/97 7330-7313 ARAMARK UNIFORM SERVICES .INC PARKS MAINTENANCE TOTAL CHECK UNIFORMS 300.00 79756 04/10/97 5220-7313 ARAMARK UNIFORM SERVICES INC VEHICLE MAINTENANCE TOTAL CHECK UNIFORMS 312.45 79756 04/10/97 5220-7313 ARAMARK UNIFORM SERVICES INC VEHICLE MAINTENANCE UNIFORMS 79756 04/10/97 5220-7313 ARAMARK UNIFORM SERVICES INC VEHICLE MAINTENANCE UNIFORMS 79756 04/10/97 7330-7313 ARAMARk UNIFORM SERVICES INC PARKS MAINTENANCE UNIFORMS 79756 04/10/97 7330-7313 ARAMARK UNIFORM SERVICES INC PARKS MAINTENANCE UNIFORMS 79757 04/10/97 2310-7312 ARROWHEAD INFO RESOURCES ADMIN. SPECIAL SUPPLIES 3/3-16/97 SERVICE 79758 04/10/97 70005205-8001 ARTISTIC RESOURCES CORP. VIA PRINCESSA RDWY CONTRACTUAL SERVICES 3/5/97 VIDEO MEETING 79759 04/10/97 5101-7323 ATC/VANCOM AIR QUALITY IMPROVEMENT REG 15 INCENTIVES PROGRAM 3/97 79759 04/10/97 206-2003 ATC/VANCOM PROPOSITION A - TRANSPORT BUS PASS PAYABLE 3/97 79760 04/10/97 5220-8110 AUTO SERVICE PLUS VEHICLE MAINTENANCE PROFESSIONAL SERVICES #003 79761 04/10/97 7330-7332 BACKFLOW PREV DEV TESTER PARKS MAINTENANCE EQUIPMENT MAINT/SUPPLIES 79762 04/10/97 4401-7306 BACULINAO, NORM TRAFFIC AUTO ALLOWANCE & MILEAGE 3/97 79763 04/10/97 7250-7306 BAKER, JUDY CONTRACT CLASSES AUTO ALLOWANCE & MILEAGE 3/97 79764 04/10/97 7420-8110 BALLOONS N STUFF COMMUNITY PROJECTS PROFESSIONAL SERVICES 4/1/97 BALLOON COLUMNS RUN DATE 04/09/97 TIME 07:39:57 PEI - FUND ACCOUNTANT PAGE 3 ----- AMOUNT ------------ TOTAL_______ TOTAL CHECK 150.39 102.58 48.50 25.20 25.80 25.05 138.98 70.28 TOTAL CHECK 436.39 203.50 TOTAL CHECK 203.50 300.00 TOTAL CHECK 300.00 102.00 1,583.00 TOTAL CHECK 1,685.00 312.45 TOTAL CHECK 312.45 45.00 TOTAL CHECK 45.00 98.28 TOTAL CHECK 98.28 15.43 TOTAL CHECK 15.43 275.88 TOTAL CHECK 275.88 04/09/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact. ck date -'04/10/1997' CHECK # ISSUED ACCOUNT ------ VENDOR -------------- ---- DIV/SURD ---- --------------- -----DESCRIPTION__-___-_--_____ PAGE 4 ----- AMOUNT ------------ TOTAL ___--.-_ 79765 04/10/97 7340-7332 BANDINI FERTILIZER CO- URBAN FORESTRY EQUIP14ENT MAINT/SUPPLIES 386.45 TOTAL CHECK 79766 04/10/97 001-1105 BARBARA DEPENBROK GENERAL PUND A/R - RECREATION PARKS 4 REC REFUND 16.00 TOTAL CHECK 79767 04/10/97 80003210-8001 BARRINGTON STAFFING SERVICES BQT CYN BUS STOP IMPROVE CONTRACTUAL SERVICES W/E .3/23/97 D KAZMAR 166.40 79767 04/10/97 7330-8110 BARRINGTON STAFFING SERVICES PARKS MAINTENANCE PROFESSIONAL SERVICES W/E 3/16/97 E FREUDE 400.00 79767 04/10/97 4320-8028 BARRINGTON STAFFING SERVICES CSP PROJECT DEVELOPMENT W/E 3/9/97 D KAZMAR 294.40 79767 04/10/97 80003210-8001 BARRLNGTON STAFFING SERVICES BQT CYN BUS STOP IMPROVE CONTRACTUAL SERVICES W/E 3/9/97 D KAZMAR 89.60 79767 04/10/97 7330-8110 BARRINGTON STAFFING SERVICES PARKS MAINTENANCE PROFESSIONAL SERVICES W/E 3/9/97 N FREUDE 400.00 79767 04/10/97 80003210-8001 BARRINGTON STAFFING SERVICES BQT CYN BUS STOP IMPROVE CONTRACTUAL SERVICES W/E 3/16/97 D KAZMAR 243.20 79767 04/10/97 4320-8028 BARRINGTON STAFFING SERVICES CIP PROJECT DEVELOPMENT W/E 3/16/97 D KAZMAR 230.40 79767 04/10/97 4320-8028 BARRINGTON STAFFING SERVICES CIP PROJECT DEVELOPMENT W/E 3/16/97 D KAZMAR 256.00 79767 04/10/97 7340-8110 BARRINGTON STAFFING SERVICES URBAN FORESTRY PROFESSIONAL SERVICES W/E 3/16/97 N FREUDE 350.00 79767 04/10/97 4320-8028 BARRINGTON STAFFING SERVICES CIP PROJECT DEVELOPMENT W/E 3/9/97 D KAZMAR 499.20 79767 04/10/97 4320-8028 BARRINGTON STAFFING SERVICES CIP PROJECT DEVELOPMENT WJE 3/23/97 D KAZMAR 307.20 79767 04/10/97 4320-8028 BARRINGTON STAFFING SERVICES CIP PROJECT DEVELOPMENT W/E 3/23/97 D KAZMAR 307.20 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/30/97 W LOGAN 173.25 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/23/97 D NEWCOMB 169.50 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/23/97 D REAZA 361.20 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/30/97 D NEWCOMB 101.70 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/23/97 W LOGAN 177.75 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/16/97 M HERNANDEZ 108.00 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/16/97 L HART 78.75 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/23/97 L HART 148.50 79767 04/10/97 5400-8001 BARRINGTON STAFFING SERVICES TRANSIT CONTRACTUAL SERVICES W/E 3/30/97 R PORCHE 360.00 TOTAL CHECK RUN DATE 04/09/97 TIME 07:39:57 PEI - FUND ACCOUNTANT 386.45 16.00 5,222.25 04/09/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transaCt.Ck date='04/10/1997' CHECK $ ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- 79768 04/10/97 3222-7302 BECKER, SARONA CDBG - SUPPLEMENTAL TRAVEL & TRAINING 3/20 & 3/25/97 REIMBURSE 79768 04/10/97 3222-7306 BECKER, SARONA CDBG - SUPPLEMENTAL AUTO ALLOWANCE & MILEAGE 3/97 79769 04/10/97 7262-7312 BECKLEY-CARDY CO. PRIMETIME SPECIAL SUPPLIES 79770 04/10/97 3100-8110 BERGER, MICHAEL D. (C) PLANNING PROFESSIONAL SERVICES 4/1/97 79771 04/10/97 6100-8610 BERK'S OFFICE FURNITURE POLICE EQUIPMENT 79771 04/10/97 3222-7312 BERK'S OFFICE FURNITURE CDBG - SUPPLEMENTAL SPECIAL SUPPLIES 79772 04/10/97 5211-7307 BERK'S OFFICE SUPPLIES STREET MAINTENANCE OFFICE SUPPLIES 79772 04/10/97 7310-7307 BERK'S OFFICE SUPPLIES PARKS ADMINISTRATION OFFICE SUPPLIES 79772 04/10/97 4210-7307 BERK'S OFFICE SUPPLIES PERMIT/PLAN CHECK OFFICE SUPPLIES 79772 04/10/97 4320-73D7 BERK'S OFFICE SUPPLIES CIP OFFICE SUPPLIES 79773 04/10/97 7310-7331 BEST ROCK PRODUCTS CORP. PARKS ADMINISTRATION LANDSCAPE MAINT/SUPPLIES 79774 04/10/97 7320-7330 BIEBER LIGHTING FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES LIGHT POLES 79775 04/10/97 7483-8110 BIG 5 SPORTING GOODS STUDENT PARTNERSHIP PROGR PROFESSIONAL SERVICES 79776 04/10/97 7330-8001 BLUE BARREL PARKS MAINTENANCE CONTRACTUAL SERVICES .3/97 24406 SAN FERNANDO 79776 04/10/97 7330-8001 BLUE BARREL PARKS MAINTENANCE CONTRACTUAL SERVICES 3/97 25023 AVE ROTELLA 79776 04/10/97 7330-8001 BLUE BARREL PARKS MAINTENANCE CONTRACTUAL SERVICES 2/97 27824 CAMP PLENTY 79776 04/10/97 7330-8001 BLUE BARREL PARKS MAINTENANCE CONTRACTUAL SERVICES 3/97 28127 WELLSTON 79776 04/10/97 7330-8001 BLUE BARREL PARKS MAINTENANCE CONTRACTUAL SERVICES 3/97 27285 SECO RUN DATE 04/09/97 TIME 07:39:57 PEI - FUND ACCOUNTANT PAGE 5 ----- AMO UNT------------ TOTAL ------- 63.17 26.46 TOTAL CHECK 6.85 TOTAL CHECK 125.00 TOTAL CHECK 302.40 102.84 TOTAL CHECK 23.82 22.68 5.40 28.55 TOTAL CHECK 519.09 TOTAL CHECK 583.00 TOTAL CHECK 138.52 TOTAL CHECK 96.00 144.00 138.00 144.00 198.00 89.63 6.85 125.00 405.24 80.45 519.09 583.00 138.52 04/09/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tra saCt.Ck date -'04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- 79776 04/10/97 7330-8001 BLUE BARREL PARKS MAINTENANCE CONTRACTUAL SERVICES :3/97 23750 VIA GAVOLA 79776 04/10/97 7330-8001 BLUE BARREL PARKS MAINTENANCE CONTRACTUAL SERVICES 3/97 25671 FEDALA 79777 04/10/97 84003204-8001 79777 04/10/97 84003204-8001 79777 04/10/97 84003204-8001 79777 04/10/97 84003204-8001 79777 04/10/97 7340-8001 79777 04/10/97 84003204-8001 79778 04/10/97 7420-8116 79779 04/10/97 7242-8110 79780 04/10/97 3100-7302 79781 04/10/97 3100-8110 BLUMEL'S SUNSET LANDSCAPE NURSCOMMUTER RAIL TRAIL CONTRACTUAL SERVICES BLUMEL'S SUNSET LANDSCAPE NURSCOMMUTER RAIL TRAIL CONTRACTUAL SERVICES BLUMEL'S SUNSET LANDSCAPE NURSCOKKUTER RAIL TRAIL CONTRACTUAL SERVICES BLUMEL'S SUNSET LANDSCAPE NURSCOMMUTER RAIL TRAIL CONTRACTUAL SERVICES BLUMEL'S SUNSET LANDSCAPE NURSURBAN FORESTRY CONTRACTUAL SERVICES BLUMEL'S SUNSET LANDSCAPE NURSCOMMUTER RAIL TRAIL CONTRACTUAL SERVICES BOONS, DIANNA COMMUNITY PROJECTS HUMAN RELATIONS FORUM REIMBURSEMENT BRANAM, PAUL YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFF 3/25 & 3/27/97 BRATHWAITE, LOUIS PLANNING TRAVEL & TRAINING 3/11-14/97 REIMBURSEMENT BRATHWAITE, LOUIS (C) PLANNING PROFESSIONAL SERVICES 4/1/97 79782 04/10/97 20003104-8001 BTC LABORATORIES, INC. LOW/MOD CIRCULATION CONTRACTUAL SERVICES 2/10-21/97 TESTING 79782 04/10/97 20003104-8001 BTC LABORATORIES, INC. LOW/M00 CIRCULATION CONTRACTUAL SERVICES VARIOUS LOC 2/24-3/5/97 79782 04/10/97 20003104-8001 BTC LABORATORIES, INC. LOW/MOD CIRCULATION CONTRACTUAL SERVICES 15TH & WALNUT 2/18-21/97 79782 04/10/97 72014104-8001 BTC LABORATORIES, INC. WEST NEWHALL RD IMPROVE CONTRACTUAL SERVICES TESTING SERVICES 79783 04/10/97 4210-7302 BUILDING SAFETY TRAINING ASSOCIATESPERMIT/PLAN CHECK TRAVEL & TRAINING REG. J PUSATERI 4/24/97 79784 04/10/97 4210-7302 BUILDING SAFETY TRAINING ASSOCIATESPERMIT/PLAN CHECK TRAVEL & TRAINING REG. A WAKEFIELD 4/24/97 RUN DATE 04/09/97 TIME 07:39:57 PEI - FUND ACCOUNTANT PAGE 6 ----- AMOUNT ------------ TOTAL ------- 78.00 115.20 TOTAL CHECK 293.89 112.15 166.41 229.20 424.34 135.29 TOTAL CHECK 125.16 TOTAL CHECK 60.00 TOTAL CHECK 121.71 TOTAL CHECK 125.00 TOTAL CHECK 1,596.00 1,596.00 1,063.00 695.00 TOTAL CHECK 913.20 1,361.28 125.16 60.00 121.71 125.00 4,950.00 120.00 TOTAL CHECK 120.00 120.00 04/09/97 CITY OF SANTA CLARITA PAGE 7 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transaCt.Ck date='04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------------- -----AMOUNT------------TOTAL------- TOTAL CHECK 120.00 79785 04/10/97 1210-7307 BUREAU OF JUSTICE STATISTICS CITY MGR. ADMINISTRATION OFFICE SUPPLIES SOURCEBOOK 6.00 TOTAL CHECK 6.00 79786 04/10/97 7231-8110 BURKE, WILLIAMS & SORENSEN COWBOY POETRY GATHERING PROFESSIONAL SERVICES THROUGH 2/28/97 160.75 79786 04/10/97 3210-8110 BURKE, WILLIAMS & SORENSEN BUSINESS DEV./RETENTION PROFESSIONAL SERVICES THROUGH 2/24/97 564.00 79786 04/10/97 3100-8200 BURKE, WILLIAMS & SORENSEN PLANNING LEGAL SERVICES THROUGH 2/28/97 560.25 79786 04/10/97 3100-8200 BURKE, WILLIAMS & SORENSEN PLANNING LEGAL SERVICES THROUGH 2/28/97 480.15 79786 04/10/97 3100-8200 BURKE, WILLIAMS & SORENSEN PLANNING LEGAL SERVICES THROUGH 2/28/97 936.50 79786 04/10/97 3100-8200 BURKE, WILLIAMS & SORENSEN PLANNING LEGAL SERVICES THROUGH 2/28/97 80.43 79786 04/10/97 3100-8200 BURKE, WILLIAMS & SORENSEN PLANNING LEGAL SERVICES THROUGH 2/27/97 800.00 79786 04/10/97 7100-8200 BURKE, WILLIAMS & SORENSEN P & R, & COMM SVCS ADMIN LEGAL SERVICES THROUGH 2/28/97 1,222.49 79786 04/10/97 7100-8200 BURKE, WILLIAMS & SORENSEN P & R, & COMM SVCS ADMIN LEGAL SERVICES THROUGH 2/28/97 544.98 79786 04/10/97 7100-8200 BURKE, WILLIAMS & SORENSEN P & R, & COMM SVCS ADMIN LEGAL SERVICES THROUGH 2/28/97 2,194.05 79786 04/10/97 7100-8200 BURKE, WILLIAMS & SORENSEN P & R, & COMM SVCS ADMIN LEGAL SERVICES THROUGH 2/20/97 416.50 79786 04/10/97 7100-8200 BURKE, WILLIAMS & SORENSEN P & R, & COMM SVCS ADMIX LEGAL SERVICES THROUGH 2/19/97 1,862.00 79786 04/10/97 3230-8200 BURKE, WILLIAMS & SORENSEN REDEVELOPMENT AGENCY LEGAL SERVICES THROUGH 2/10/97 400.00 79786 04/10/97 3100-8200 BURKE, WILLIAMS & SORENSEN PLANNING LEGAL SERVICES THROUGH 2/27/97 560.00 TOTAL CHECK. 10,782.10 79787 04/10/97 2200-7307 BUSINESS SUPPLIES UNLIMITED FINANCE OFFICE SUPPLIES A/P CHECKS 665.49 TOTAL CHECK 665.49 79788 04/10/97 5220-8110 C & C TIRE SERVICE 'VEHICLE MAINTENANCE PROFESSIONAL SERVICES #060 95.95 TOTAL CHECK 95.95 79789 04/10/97 5220-7332 C J TRUCK & TRAILER PARTS VEHICLE MAINTENANCE EQUIPMENT MAINT/SUPPLIES #061 44.56 TOTAL CHECK 44.56 79790 04/10/97 7320-7330 CABINET HARDWARE MFG. COMPANY FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 103.72 TOTAL CHECK 103.72 RUN DATE 04/09/97 TIME 07:39:57 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLAR ITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tYansact.ck_date='04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------- 79791 04/10/97 7330-8001 CAL COAST RECYCLING, INC. PARKS MAINTENANCE CONTRACTUAL SERVICES 2/14-2B/97 79792 79792 79792 79792 79792 79792 79792 79792 79792 79792 79792 79792 79793 79793 79794 79794 79795 79796 79796 79796 04/10/97 5211-7312 04/10/97 7320-7330 04/10/97 80001052-8001 04/10/97 2450-7330 04/10/97 5211-7312 04/10/97 5211-7312 04/10/97 5211-7312 04/10/97 5211-7312 04/10/97 5211-7312 04/10/97 7232-7312 04/10/97 2410-7330 04/10/97 7320-7330 04/10/97 5211-7335 04/10/97 5211-8065 04/10/97 13005052-8001 04/10/97 13005052-8001 04/10/97 7320-7303 04/10/97 5211-8059 04/10/97 5211-8059 04/10/97 5211-8059 CALIFORNIA DO IT CENTER SPECIAL SUPPLIES CALIFORNIA DO IT CENTER MAINTENANCE/SUPPLIES CALIFORNIA DO IT CENTER CONTRACTUAL SERVICES CALIFORNIA DO IT CENTER MAINTENANCE/SUPPLIES CALIFORNIA DO IT CENTER SPECIAL SUPPLIES CALIFORNIA DO IT CENTER SPECIAL SUPPLIES CALIFORNIA DO IT CENTER SPECIAL SUPPLIES CALIFORNIA DO IT CENTER SPECIAL SUPPLIES CALIFORNIA DO IT CENTER SPECIAL SUPPLIES CALIFORNIA DO IT CENTER SPECIAL SUPPLIES CALIFORNIA DO IT CENTER MAINTENANCE/SUPPLIES CALIFORNIA DO IT CENTER MAINTENANCE/SUPPLIES STREET MAINTENANCE FACILITIES MAINTENANCE SANTA CLARA RIV TR PH III PROPERTY MANAGEMENT STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE SPECIAL EVENTS GENERAL SERVICES FACILITIES MAINTENANCE PAGE 8 ----- AMOUNT ------------ TOTAL ------- 450.00 TOTAL CHECK 7.76 10.10 16.87 10.98 46.54 10.37 48.52 14.53 51.19 27.78 6.58 33.90 TOTAL CHECK CALIFORNIA GRAPHIC SYSTEMS STREET MAINTENANCE SPECIAL SUP. STRIPING 503.56 CALIFORNIA GRAPHIC SYSTEMS STREET MAINTENANCE TRAFFIC SIGNS & KARKINGS 141,03 TOTAL CHECK CALIFORNIA LANDSCAPE MAINT. CONTRACTUAL SERVICES 3/97 CALIFORNIA LANDSCAPE MAINT. CONTRACTUAL SERVICES SOLEDAD MEDIAN IMPROVEMEN SOLEDAD MEDIAN IMPROVEMEN CALIFORNIA PARK & REO. SOCIETYFACILITIES MAINTENANCE MEMBERSHIP & DUES 1997 P LANTIS CALIFORNIA STREET MAINTENANCE STREET MAINTENANCE STREET SWEEPING SERVICES 2/10/97 CALIFORNIA STREET MAINTENANCE STREET MAINTENANCE STREET SWEEPING SERVICES 2/3-28/97 CALIFORNIA STREET MAINTENANCE STREET MAINTENANCE STREET SWEEPING SERVICES 2/14-19/97 RUN DATE 04/09/97 TIME 07;39;58 PEI - FUND ACCOUNTANT 950.00 270.00 TOTAL CHECK 450.00 285.12 644.59 1,220.00 80.00 TOTAL CHECK 80.00 70.00 32,400.00 70.00 C4/09/97 CITY OF SANTA CLAR ITA PAGE 9 ACCOUNTING PRRIOD4 10/97 CHECK REGISTER SELECTION CRITERIA: traneact.ck date='04/10/1997' CHECK $ ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- -----AMOUNT------------TOTAL------- TOTAL CHECK 32,540.00 79797 04/10/97 7330-7332 CALIFORNIA TURF PARKS MAINTENANCE EQUIPMENT MAINT/SUPPLIES 657.29 79797 04/10/97 7330-7332 CALIFORNIA TURF PARKS MAINTENANCE ,EQUIPMENT MAINT/SUPPLIES 3.11 TOTAL CHECK 660.40 79798 04/10/97 2450-8006 CAMPBELL, DIANDA PROPERTY. MANAGEMENT LANDSCAPE SERVICES 3/97 195.00 79798 04/10/97 2200-7307 CAMPBELL, DIANDA FINANCE OFFICE SUPPLIES 3/97 PLANT MAINTENANCE 80.00 TOTAL CHECK 275.00 79799 04/10/97 1210-7302 CAPIO CITY MGR. ADMINISTRATION TRAVEL & TRAINING REG TONOIAN 4/23-25/97 200.00 TOTAL CHECK 200.00 79800 04/10/97 3210-8110 CARLSBAD 5000 HEALTH & FITNESS EXPOBUSINESS DEV./RETENTION PROFESSIONAL SERVICES 4/12-13/97 EXPO BOOTH 800.00 TOTAL CHECK 800.00 79801 04/10/97 501-2318 CARLSON, KAY J. TRUST & AGENCY FUND SIR -N- HILLS PROJECT C/A 1/15-31/97 CONSULTING 1,540.00 79801 04/10/97 3100-8110 CARLSON, KAY J. PLANNING PROFESSIONAL SERVICES 3/1-15/97 CONSULTING 95.62 79801 04/10/97 3100-8110 CARLSON, KAY J. PLANNING PROFESSIONAL SERVICES 2/1-15/97 CONSULTING 427.81 79801 04/10/97 501-2318 CARLSON, KAY J. TRUST & AGENCY FUND EIR-N. HILLS PROJECT C/A 2/16-28/97 CONSULTING 297.50 79801 04/10/97 3100-8110 CARLSON, KAY J. PLANNING PROFESSIONAL SERVICES 1/15-31/97 CONSULTING 235.31 79801 04/10/97 3100-8110 CARLSON, KAY J_ PLANNING PROFESSIONAL SERVICES 2/16-28/97 CONSULTING 369.38 TOTAL CHECK 2,965.62 79802 04/10/97 4220-7303 CCEC CODE ENFORCEMENT MEMBERSHIP & DUES 1997 K LANCASTER 25.00 79802 04/10/97 4220-7303 CCECCODE ENFORCEMENT MEMBERSHIP & DUES 1997 N SEIGER 25.00 79802 04/10/97 4220-7303 CCEC CODE ENFORCEMENT MEMBERSHIP & DUES 1997 M PEDRICK 25.00 79802 04/10/97 4220-7303 CCEC CODE ENFORCEMENT MEMBERSHIP & DUES 1997 J SMISKO 25.00 TOTAL CHECK 100.00 79803 04/10/97 7340-7332 CENTURY PRODUCTS URBAN FORESTRY EQUIPMENT MAINT/SUPPLIES 666.26 TOTAL CHECK 666.26 79804 04/10/97 5100-8004 CHAMPION CHEMICAL COMPANY PUBLIC WORKS ADMIN. GRAFFITI ABATEMENT SUPPLIES 363.57 RUN DATE 04/09/97 TIME 07:39:58 PEI - FUND ACCOUNTANT D4/D9/97 CITY OF SANTA CLARITA PAGE 10 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: trd SaCt.Ck date='04/10/19971 CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------------- ----- AMOUNT ------------ TOTAL ------- TOTAL CHECK 363.57 79805 04/10/97 001-1105 CHARLOTTE ARTHUR GENERAL FUND A/R - RECREATION PARKS & REC REFUND 45.00 TOTAL CHECK 45.00 79806. 04/10/97 3100-8110 CHERRINGTON, JERRY D. (C) PLANNING PROFESSIONAL SERVICES 4/1/97 125.00 TOTAL CHECK 125.00 79807 04/10/97 001-1105 CHRISTINE EDWARDS GENERAL FUND A/R - RECREATION PARKS & REC REFUND 45.00 TOTAL CHECK 45.00 79808 04/10/97 5220-8110 CHURCHILL FIRE PROTECTION VEHICLE MAINTENANCE PROFESSIONAL SERVICES 103.99 TOTAL CHECK 103.99 79809 04/10/97 001-1105 CLAUDETTE DUNN GENERAL FUND A/R - RECREATION PARKS & REC REFUND 55.00 TOTAL CHECK 55.00 79810 04/10/97 7242-8110 CLOSE, STEVE YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFF 3/25-29/97 105.00 TOTAL CHECK 105.00 79811 04/10/97 5400-8110 CONES & MIGUEL ARCHITECTURE TRANSIT PROFESSIONAL SERVICES FEASIBILITY STUDY 1,613.38 79811 04/10/97 5400-8110 COMES & MIGUEL ARCHITECTURE TRANSIT PROFESSIONAL SERVICES FEASIBILTY STUDY 750.99 TOTAL CHECK 2,364.37 79812 04/10/97 7212-8110 COPPER EAGLE PATROL & SECURITYREGISTRATION PROFESSIONAL SERVICES 3/97 SECURITY 100.00 79812 04/10/97 7320-8001 COPPER EAGLE PATROL & SECURITYFACILITIES MAINTENANCE CONTRACTUAL SERVICES 3/97 320.00 TOTAL CHECK 420.00 79813 04/10/97 2450-7307 CORPORATE EXPRESS PROPERTY MANAGEMENT OFFICE SUPPLIES 69.93 79813 04/10/97 2310-7307 CORPORATE EXPRESS INFO RESOURCES ADMIN. OFFICE SUPPLIES SHARPENER 22.12 79813 04/10/97 7430-7307 CORPORATE EXPRESS EMERGENCY PREPAREDNESS OFFICE SUPPLIES 199.31 79813 04/10/97 5211-7307 CORPORATE EXPRESS STREET MAINTENANCE OFFICE SUPPLIES 105.50 79813 04/10/97 4401-7307 CORPORATE EXPRESS TRAFFIC OFFICE SUPPLIES 130.84 79813 04/10/97 4310-7307 CORPORATEEXPRESS SUBDIVISIONS OFFICE SUPPLIES 19.23 79813 04/10/97 2200-7307 CORPORATE EXPRESS FINANCE ' OFFICE SUPPLIES 46.52 RUN DATE 04/09/97 TIME 07:39:58 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA PAGE 11 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact.ck_date=104/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- -----AMOUNT------------TOTAL------- 79813 04/10/97 5211-7307 CORPORATE EXPRESS STREET MAINTENANCE OFFICE SUPPLIES 31.33 79813 04/10/97 32240-7307 CORPORATE EXPRESS HOME PROGRAM -SINGLE FAM. OFFICE SUPPLIES 10.91 79813 04/10/97 2410-7307 CORPORATE EXPRESS GENERAL SERVICES OFFICE SUPPLIES 5.08 79813 04/10/97 2410-7307 CORPORATE EXPRESS GENERAL SERVICES OFFICE SUPPLIES 47.23 79813 04/10/97 4310-7307 CORPORATE EXPRESS SUBDIVISIONS OFFICE SUPPLIES 177.90 79813 04/10/97 1210-7307 CORPORATE EXPRESS CITY MGR. ADMINISTRATION OFFICE SUPPLIES 104.95 TOTAL CHECK 970.85 79814 04/10/97 71013106-8001 COUNTY OF L.A.-PUBLIC WORKS MC13EAN PKWY STORM DRAIN CONTRACTUAL SERVICES 2/97 TRAFFIC SIGNAL 2,907.54 79814 04/10/97 5211-8054 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY STREET PATCHING 1/97 3,300.10 79814 04/10/97 5211-8056 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY LITTER S DEBRIS RE 1/97 1,291.54 79814 04/10/97 5211-8057 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY VEGETATION CONTROL 1/97 3,118.47 79814 04/10/97 5211-8052 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY STREET INSPECTION 1/97 6,385.25 79814 04/10/97 5211-8052 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY STREET INSPECTION 1/97 SIDEWALK INSPECTION 226.22 79814 04/10/97 5211-8051 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY PROJECTS 7/96-8/96 LITTER REMOVAL 515.00 79814 04/10/97 5211-8053 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY CRACK SEALING 1/97 1,357.30 79814 04/10/97 5211-8054 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY STREET PATCHING 1/97 6,374.23 79814 04/10/97 5211-8051 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY PROJECTS 7/96-8/96 STREET MAINT. 2,575.00 79814 04/10/97 5211-7332 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE EQUIPMENT MAINT/SUPPLIES 2/97 16,026.95 79814 04/10/97 5211-8054 COUNTY OF L.A.-PUBLIC WORKS STREET MAINTENANCE COUNTY STREET PATCHING 1/97 1,559.15 TOTAL CHECK 45,636.75 79815 04/10/97 2410-7332 COUNTY OF LA - INTERNAL SERV. GENERAL SERVICES EQUIPMENT MAINT/SUPPLIES 1/97 RADIO MAINTENANCE 145.00 79815 04/10/97 2410-7332 COUNTY OF LA - INTERNAL SERV. GENERAL SERVICES EQUIPMENT MAINT/SUPPLIES 2/97 RADIO MAINTENANCE 685.00 TOTAL CHECK 830.00 79816 04/10/97 001-2027 COURT TRUSTEE GENERAL FUND GARNISHMENTS WITHHOLDING PER. 8/97 345.79 TOTAL CHECK 345.79 79817 04/10/97 7481-8110 COVA, DAVID COMMUNITY CENTER PROFESSIONAL SERVICES 4/11/97 DJ 150.00 RUN DATE 04/09/97 TIME 07:39:58 PEI - FUND ACCOUNTANT 04/09/97 TOTAL CHECK 150.00 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tra sact.ck date--04/10/1997- CHECK # ISSUED ACCOUNT ------VENDOR------------- ---- DIV/SUBD ---- 33.51 -------------------- DESCRIPTION ---------------------- 79818 04/10/97 2100-7302 CSMFO ADMINISTRATIVE SER. ADMIN 538.08 TRAVEL & TRAINING REG. S STARK 5/1/97 79819 04/10/97 5211-7334 CURTIS SAND & GRAVEL STREET MAINTENANCE 1,203.60 75.00 SUPPLIES -CURB & SIDEWALK 79819 04/10/97 5211-7334 CURTIS SAND & GRAVEL STREET MAINTENANCE 380.44 SUPPLIES -CURB & SIDEWALK 79820 04/10/97 1500-7310 DAILY NEWS CITY CLERK 42.96 ADVERTISING #914378A 3/6-14/97 79820 04/10/97 1500-7310 DAILY NEWS CITY CLERK TOTAL CHECK ADVERTISING #905806A 2/23-3/16/97 79820 04/10/97 1500-7310 DAILY NEWS CITY CLERK TOTAL CHECK 75.00 ADVERTISING #913954A 3/5-12/97 79821 04/10/97 7241-7312 DAM, LAI ADULT SPORTS 37.80 ' SPECIAL SUPPLIES SCRIP 79822 04/10/97 5220-7332 DANIELS TIRE SERVICE VEHICLE MAINTENANCE EQUIPMENT MAINT/SUPPLIES 79822 04/10/97 5220-7332 DANIELS TIRE SERVICE VEHICLE MAINTENANCE EQUIPMENT MAINT/SUPPLIES CREDIT MEMO 79823 04/10/97 7320-7330 DAVIS WHOLESALE ELECTRIC, INC.FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 79824 04/10/97 1500-7306 DAVIS, GERI CITY CLERK AUTO ALLOWANCE & MILEAGE 3/20/97 79825 04/10/97 7241-7312 DE SANTIS, VINCENT ADULT SPORTS SPECIAL SUPPLIES SCRIP 79826 04/10/97 001-1105 DRAMA WESLEY GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79827 04/10/97 5400-7306 DEEDON, AARON TRANSIT AUTO ALLOWANCE & MILEAGE 2/19-3/19/97 79828 04/10/97 7242-8110 DEMAIO, KURT YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFFICIAL 3/27/97 RUN DATE 04/09/97 TIME 07:39:59 PEI - FUND ACCOUNTANT PAGE 12 -----AMOUNT------------TOTAL------- TOTAL CHECK 150.00 65.00 TOTAL CHECK 65.00 496.09 33.51 TOTAL CHECK 529.60 463.74 538.08 201.78 TOTAL CHECK 1,203.60 75.00 TOTAL CHECK 75.00 380.44 -278.30 TOTAL CHECK 102.14 42.96 TOTAL CHECK 42.96 8.82 TOTAL CHECK 8.82 75.00 TOTAL CHECK 75.00 60.00 TOTAL CHECK 60.00 37.80 ' TOTAL CHECK 37.80 12.00 04/09/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact.Ck date -'04/10/19971 CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION--------------- 79829 04/10/97 501-2368 79830 04/10/97 7320-7330 79B30 04/10/97 7320-7330 79831 04/10/97 001-1105 79832 04/10/97 2450-8640 79833 04/10/97 3210-8110 79834 04/10/97 5101-7323 79835 04/10/97 7250-8110 79836 04/10/97 7481-8110 79836 04/10/97 7483-8110 79837 04/10/97 2450-7330 79838 04/10/97 5300-7306 79839 04/10/97 1600-8501 79840 04/10/97 7242-8110 DEPARTMENT OF CONSERVATION TRUST & AGENCY FUND STRONG MOTION INSTRUMENTA 1/1-3/31/97 FEES DESERT INDUSTRIAL SUPPLY FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES DESERT INDUSTRIAL SUPPLY FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES DONNA HELSOM GENERAL FUND A/R - RECREATION PARKS & REC REFUND EAGLE CONSTRUCTION PROPERTY MANAGEMENT BUILDING IMPROVEMENTS SUITE 245 ED OUELLETTE PHOTOGRAPHY BUSINESS DEV./RETENTION PROFESSIONAL SERVICES ACOUSTIC AUTHORITY EDISON EV AIR QUALITY IMPROVEMENT REG 15 INCENTIVES PROGRAM CHARGER INSTALLATION ELY, DIANE CONTRACT CLASSES PROFESSIONAL SERVICES 1/6-3/10/97 STRIDERS EMBREE BUSES INC. COMMUNITY CENTER PROFESSIONAL SERVICES 3/22/97 QUEEN MARY EMBREE BUSES INC. STUDENT PARTNERSHIP PROGR PROFESSIONAL SERVICES 3/19/97 CHINO EXCURSION EKED CO., INC. PROPERTY MANAGEMENT MAINTENANCE/SUPPLIES PARKING PERMITS EMERSON, JON SOLID WASTE MANAGEMENT AUTO ALLOWANCE & MILEAGE 2/5-3/25/97 ENTERPRISE RENTAL CAR SELF INSURANCE/RISK MGMT RISK LIABILITY 2/24-27/97 CAR RENTAL EVERTS, KATHY YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFF 3/24-29/97 RUN DATE 04/09/97 TIME 07:39:59 PEI - FUND ACCOUNTANT PAGE 13 -----AMOUNT------------TOTAL------- TOTAL CHECK 12.00 1,032.23 TOTAL CHECK 1,032.23 16.89 33.56 TOTAL CHECK 50.45 34.00 TOTAL CHECK 34.00 6,420.00 TOTAL CHECK 6,420.00 1,160.44 TOTAL CHECK 1,160.44 10,321.10 TOTAL CHECK 10,321.10 78.90 TOTAL CHECK 78.90 286.68 252.26 TOTAL CHECK 538.94 130.10 TOTAL CHECK 130.10 29.92 TOTAL CHECK 29.92 84.83 TOTAL CHECK 84.83 42.00 04/09/97 CITY OF SANTA CLAR ITA PAGE 14 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: traneact.ck_date=104/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------------- -----AMOUNT------------TOTAL------- TOTAL CHECK 42.00 79841 04/10/97 7242-8110 EVERTS, MARK YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFF 3/24-29/97 135.00 TOTAL CHECK 135.00 79842 04/10/97 7340-8001 EXPLORER SCOUTS POST 631 URBAN FORESTRY CONTRACTUAL SERVICES 3/8/97 PARKING ATTENDANT 100.00 TOTAL CHECK 100.00 79843 04/10/97 5211-7302 FIRST CARE OCCUPATIONAL STREET MAINTENANCE TRAVEL & TRAINING 11/26/96 ENRIQUEZ/BUGARIN 58.00 TOTAL CHECK 58.00 79844 04/10/97 5211-7335 FLAG FACTORY STREET MAINTENANCE SPECIAL SUP. STRIPING .982.83 TOTAL CHECK 982.83 79845 04/10/97 5211-7335 FLINT TRADING INC. STREET MAINTENANCE SPECIAL SUP. STRIPING 828.00 TOTAL CHECK 828.00 79846 04/10/97 1210-7306 FORD MOTOR CREDIT COMPANY CITY MGR, ADMINISTRATION AUTO ALLOWANCE & MILEAGE .4/97 LEASE PAYMENT 509.89 TOTAL CHECK 509.89 79847 04/10/97 001-2027 FRANCHISE TAX BOARD GENERAL FUND GARNISHMENTS WITHHOLDING PER. 8/97 168.18 TOTAL CHECK 168.18 79848 04/10/97 7310-7307 FRANKLIN QUEST CO.. PARKS ADMINISTRATION OFFICE SUPPLIES 26.20 79848 04/10/97 7211-7302 FRANKLIN QUEST CO. RECREATION MANAGEMENT TRAVEL & TRAINING 4/24/97 P LANTIS 134.00 TOTAL CHECK 160.20 79849 04/10/97 7250-8110 FREDRICKSON, THERESA CONTRACT CLASSES PROFESSIONAL SERVICES 3/1-15/97 KIDS COOKING 162.50 TOTAL CHECK 162.50 79850 04/10/97 2310-8001 FTP SOFTWARE, INC. INFO RESOURCES ADMIN. CONTRACTUAL SERVICES NOVIX CLIENT SOFTWARE 921.50 TOTAL CHECK 921.50 79851 04/10/97 7100-7302 FULRERSON, MARIA P & R, & COMM SVCS ADMIN TRAVEL & TRAINING 3/12-16/97 REIMBURSEMENT 69.96 TOTAL CHECK 69.96 79852 04/10/97 1600-8001 GETTLEMAN, IRVIN PID SELF INSURANCE/RISK MGMT CONTRACTUAL SERVICES 3/10-19/97 CONSULTING 964.50 TOTAL CHECK 964.50 RUN DATE 04/09/97 TIME 07:39:59 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA PAGE 15 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact.ck date='04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION---------------------- -----AMOUNT------------TOTAL------- 79853 04/10/97 7242-8110 GILMORE, DON YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFFICIAL 3/29/97 60.00 TOTAL CHECK 60.00 79854 04/10/97 001-1105 GLEN REWAL GENERAL FUND A/R - RECREATION PARKS & R£C REFUND 90.00 TOTAL CHECK 90.00 79855 04/10/97 7340-8001 GOLDEN BEAR ARSORISTS INC. URBAN FORESTRY CONTRACTUAL SERVICES 3/97 19,906.08 TOTAL CHECK 19,906.08 79856 04/10/97 7340-8001 GREEN LANDSCAPE NURSERY URBAN FORESTRY CONTRACTUAL SERVICES 113.00 79856 04/10/97 7340-8001 GREEN LANDSCAPE NURSERY URBAN FORESTRY CONTRACTUAL SERVICES PLANTING SUPPLIES 918.56 TOTAL CHECK 1,031.56 , 79857 04/10/97 7242-8110 GREEN, JERRY YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFFICIAL 3/27/97 30.00 TOTAL CHECK 30.00 79858 04/10/97 001-1105 GRETCHEN BENRAM GENERAL FUND A/R - RECREATION PARKS & REC REFUND 47.00 TOTAL CHECK 47.00 79859 04/10/97 7320-7324 GUS'S TOOLS FACILITIES MAINTENANCE SMALL TOOLS 27.03 79859 04/10/97 7320-7312 GUS'S TOOLS FACILITIES MAINTENANCE SPECIAL SUPPLIES 18.94 79859 04/10/97 7320-7324 GUS'S TOOLS FACILITIES MAINTENANCE - SMALL TOOLS 35.50 TOTAL CHECK 81.47 79860 04/10/97 3210-7306 HAVILAND, MIKE BUSINESS DEV./RETENTION AUTO ALLOWANCE & MILEAGE 3/26-28/97 REIMBURSEMENT 201.60 TOTAL CHECK 201.60 79861 04/10/97 2410-7306 HEBERT, EVELYN GENERAL SERVICES AUTO ALLOWANCE & MILEAGE 3/97 516.60 TOTAL CHECK 516.60 79862 04/10/97 7320-7330 HEYS PLUMBING FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES NEWHALL PARK 230.00 79862 04/10/97 7320-7330 HEYS PLUMBING FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES SANTA CLARITA PARK 72.00 79862 04/10/97 7320-7330 HEYS PLUMBING FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES SANTA CLARITA PARK 137.50 TOTAL CHECK 439.50 79863 04/10/97 3100-8110 HOBACK, DARLA (C) PLANNING PROFESSIONAL SERVICES 4/1/97 125.00 RUN DATE 04/09/97 TIME 07:39:59 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tiansaCt.Ck date='04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- 79864 04/10/97 5211-7312 HOME DEPOT STREET MAINTENANCE SPECIAL SUPPLIES 79864 04/10/97 7330-7331 HOME DEPOT PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 79864 04/10/97 7231-8110 HOME DEPOT COWBOY POETRY GATHERING PROFESSIONAL SERVICES 79864 04/10/97 7330-7331 HOME DEPOT PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 79864 04/10/97 7320-7330 HOME DEPOT FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 79864 04/10/97 7320-7330 HOME DEPOT FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 79864 04/10/97 7320-7330 HOME DEPOT FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 79864 04/10/97 5211-7312 HOME DEPOT STREET MAINTENANCE SPECIAL SUPPLIES 79864 04/10/97 7231-7312 HOME DEPOT COWBOY POETRY GATHERING SPECIAL SUPPLIES 99864 04/10/97 5211-7335 HOME DEPOT STREET MAINTENANCE SPECIAL SUP. STRIPING 79864 04/10/97 5211-7312 HOME DEPOT STREET MAINTENANCE SPECIAL SUPPLIES 79864 04/10/97 5211-7312 HOME DEPOT STREET MAINTENANCE SPECIAL SUPPLIES 79865 04/10/97 2410-7332 HONEYWELL, INC. GENERAL SERVICES EQUIPMENT MAINT/SUPPLIES 4/97-7/97 79865 04/10/97 2450-8008 HONEYWELL, INC. PROPERTY MANAGEMENT HVAC SERVICES 4/97-7/97 79866 04/10/97 1210-8110 HUSHMAND &ASSOCIATES CITY MGR. ADMINISTRATION PROFESSIONAL SERVICES 79867 04/10/97 2100-7302 HYATT REGENCY SACRAMENTO ADMINISTRATIVE SER. ADMIN TRAVEL & TRAINING S STARK 4/30-5/1/97 79868 04/10/97 2410-7302 HYATT SAINTE CLAIR GENERAL SERVICES TRAVEL & TRAINING LODG. JUARROS 4/23-25/97 79869 04/10/97 7430-7301 ICMA EMERGENCY PREPAREDNESS PUBLICATIONS & SUBSCRIPT 79870 04/10/97 3210-8110 INSYNC DESIGN BUSINESS DEV./RETENTION PROFESSIONAL SERVICES TOURISM SURVEY RUN DATE 04/09/97 TIME 07:39:59 PEI - FUND ACCOUNTANT PAGE 16 -----AMOUNT------------TOTAL------- TOTAL CHECK 125.00 107.36 96.56 10.73 68.88 49.69 6.03 5.17 28.71 19.87 61.31 115.47 203.23 TOTAL CHECK 1,313.37 9,656.38 TOTAL CHECK 3,200.00 TOTAL CHECK 378.56 TOTAL CHECK 242.00 TOTAL CHECK 76.00 TOTAL CHECK 514.19 773.01 10,969.75 3,200.00 378.56 242.00 76.00 04/09/97 TOTAL ------- 1,363.95 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: traneaCt.Ck date='04/10/1997' CHECK q ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- 159.13 -------------------- DESCRIPTION ---------------------- 79870 04/10/97 3210-8110 INSYNC DESIGN BUSINESS DEV./RETENTION PROFESSIONAL SERVICES SEASON'S MAGAZINE AD 79871 04/10/97 7220-7312 INTER -VALLEY POOL SUPPLY AQUATICS SPECIAL SUPPLIES SANTA CLARITA POOL 79871 04/10/97 7220-7312 INTER -VALLEY POOL SUPPLY AQUATICS SPECIAL SUPPLIES MEADOWS POOL 79871 04/10/97 7220-7312 INTER -VALLEY POOL SUPPLY AQUATICS SPECIAL SUPPLIES NEWHALL POOL 79871 04/10/97 7220-7312 INTER -VALLEY POOL SUPPLY AQUATICS SPECIAL SUPPLIES CREDIT MEMO 79871 04/10/97 7220-7312 INTER -VALLEY POOL SUPPLY AQUATICS SPECIAL SUPPLIES NORTH OAKS POOL 79672 04/10/97 001-2027 INTERNAL REVENUE SERVICE GENERAL FUND GARNISHMENTS WITHHOLDING PER. 8/97 79873 04/10/97 001-1105 JACKIE JACOBSON GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79874 04/10/97 001-1105 JAMES REAPS GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79875 04/10/97 001-1105 JANET FROM GENERAL FUND A/R - RECREATION PARKS & AEC REFUND 79876 04/10/97 4401-7306 JANKA, BARMAN TRAFFIC AUTO ALLOWANCE & MILEAGE 1/14-3/31/97 79877 04/10/97 7220-8110 JEFFREY B. NORDELLA, MD AQUATICS PROFESSIONAL SERVICES 2/97 HEPATITIS B SHOTS 79878 04/10/97 001-1105 JENNIFER JHAVERI GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79879 04/10/97 001-1105 JESSE ESPARZA GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79880 04/10/97 3210-8110 JIMMY STEWART RELAY MARATHON BUSINESS DEV./RETENTION PROFESSIONAL SERVICES 4/20/97 EXPO BOOTH RUN DATE 04/09/97 TIME 07:40:00 PEI - FUND ACCOUNTANT PAGE 17 ----- AMOUNT ------------ TOTAL ------- 1,363.95 TOTAL CHECK 1,878.14 159.13 106.09 159.13 -53.04 159.13 TOTAL CHECK 530.44 50.00 TOTAL CHECK 50.00 60.00 TOTAL CHECK 60.00 42.00 TOTAL CHECK 42.00 60.00 TOTAL CHECK 60.00 49.77 TOTAL CHECK 49.77 240.00 TOTAL CHECK 240.00 46.00 TOTAL CHECK 46.00 60.00 TOTAL CHECK 60.00 500.00 TOTAL CHECK 500.00 04/09/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tiansact.Ck date='04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------------- 79881 04/10/97 7481-8110 JOHN MC CRAW ELECTRIC COMMUNITY CENTER PROFESSIONAL SERVICES 79882 04/10/97 2410-7302 JUARROS, JESSE GENERAL SERVICES TRAVEL & TRAINING PER DIEM 4/23-25/97 79883 04/10/97 7320-7330 K -MART FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 79883 04/10/97 7263-7312 K -MART MY BUDDY & ME SPECIAL SUPPLIES ` 79883 04/10/97 7264-7312 K -MART TERRIFIC TOTS SPECIAL SUPPLIES 79883 04/10/97 7262-7312 K -MART PRIMETIME SPECIAL SUPPLIES 79883 04/10/97 7264-7312 K -MART TERRIFIC TOTS SPECIAL SUPPLIES 79883 04/10/97 7320-7330 K -MART FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 79883 04/10/97 7262-7312 K -MART PRIMETIME SPECIAL SUPPLIES 79883 04/10/97 7211-7312 K -MART RECREATION MANAGEMENT SPECIAL SUPPLIES 79883 04/10/97 4210-7311 K -MART PERMIT/PLAN CHECK FILM PROCESSING 79883 04/10/97 4210-7311 K -MART PERMIT/PLAN CHECK FILM PROCESSING 79884 04/10/97 001-1105 KELLEY GOODACRE GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79885 04/10/97 001-1105 KERRY RIPLEY GENERAL I= A/R - RECREATION PARKS & REC REFUND 79886 04/10/97 1210-7302 KEYS PRODUCTIVITY CENTER CITY MGR. ADMINISTRATION TRAVEL & TRAINING REG. T MAUS 6/5/97 79887 04/10/97 3100-8110 KILLMEYER, RALPH (C) PLANNING PROFESSIONAL SERVICES 4/1/97 79888 04/10/97 001-1105 KIM PLETCHER GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79889 04/10/97 4401-8001 KIMLEY-HORN & ASSOCIATES, INC.TRAFFIC CONTRACTUAL SERVICES THROUGH 1/31/97 RUN DATE 04/09/97 TIME 07:40:00 PEI - FUND ACCOUNTANT PAGE 18 ----- AMO UNT------------ TOTAL ------- 495.00 TOTAL CHECK 100.00 TOTAL CHECK 28.03 24.50 36.37 52.20 25.35 38.95 14.70 15.89 196.47 18.58 TOTAL CHECK 40.00 TOTAL CHECK 55.00 TOTAL CHECK 159.00 TOTAL CHECK 125.00 TOTAL CHECK 45.00 TOTAL CHECK 347.94 495.00 100.00 451.04 40.00 55.00 159.00 125.00 45.00 04/09/97 CITY OF SANTA CLAR ITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact.ck date='04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION--------------- PAGE 19 -----AMOUNT------------TOTAL------- TOTAL CHECK 347.94 79890 04/10/97 5400-7308 KINKO'S TRANSIT PRINTING 3.05 79890 04/10/97 7420-8110 KINKO'S COMMUNITY PROJECTS PROFESSIONAL SERVICES 40.27 79890 04/10/97 7483-8110 KINKO'S STUDENT PARTNERSHIP PROGR PROFESSIONAL SERVICES PRINTING 11.33 79890 04/10/97 7430-7308 KINKO'S EMERGENCY PREPAREDNESS PRINTING PARENT PROJECT 3.41 79890 04/10/97 7430-7308 KINKO'S EMERGENCY PREPAREDNESS PRINTING 144.75 79890 04/10/97 7481-7308 KINKO'S COMMUNITY CENTER PRINTING 18.94 79890 04/10/97 7231-7308 KINKO'S COWBOY POETRY GATHERING PRINTING 38.16 79890 04/10/97 7481-7308 KINKO'S COMMUNITY CENTER PRINTING 53.48 TOTAL CHECK 79891 04/10/97 7320-7330 KINNEN SUPPLY COMPANY, INC. FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 104.53 TOTAL CHECK 79892 04/10/97 5211-7316 L.A. CELLULAR TELE CO. STREET MAINTENANCE EQUIPMENT RENTAL 2/8-3/7/97 34.12 TOTAL CHECK 79893 04/10/97 4402-8001 L.A. COUNTY PUBLIC WORKS TRAFFIC - GAS TAK CONTRACTUAL SERVICES 2/97 UPGRAGE PED. 75.80 79893 04/10/97 4210-8001 L.A. COUNTY PUBLIC WORKS PERMIT/PLAN CHECK CONTRACTUAL SERVICES 2/97 INDUSTRIAL WASTE 5,606.03 TOTAL CHECK 79894 04/10/97 3221-7310 LA VOZ LATINA COMMUNITY DEV. BLACK GRAN ADVERTISING C-28 DISPLAY 294.00 TOTAL CHECK 79695 04/10/97 2410-7312 LA -TRENDS GOURMET CATERING GENERAL SERVICES SPECIAL SUPPLIES 3/19/97 CATERING 182.38 79695 04/10/97 1100-7312 LA -TRENDS GOURMET CATERING CITY COUNCIL SPECIAL SUPPLIES 3/27/97 CATERING 138.02 79895 04/10/97 4210-7307 LA -TRENDS GOURMET CATERING PERMIT/PLAN CHECK OFFICE SUPPLIES 2/27/97 CATERING 18.04 79895 04/10/97 4320-7312 LA -TRENDS GOURMET CATERING CLP SPECIAL SUPPLIES 2/27/97 CATERING 18.04 79895 04/10/97 4310-7312 LA -TRENDS GOURMET CATERING SUBDIVISIONS SPECIAL SUPPLIES 2/27/97 CATERING 18.04 79895 04/10/97 4401-7312 LA -TRENDS GOURMET CATERING TRAFFIC SPECIAL SUPPLIES 2/27/97 CATERING 18.04 79895 04/10/97 7420-8116 LA -TRENDS GOURMET CATERING COMMUNITY PROJECTS HUMAN RELATIONS FORUM 3/20/97 CATERING 230.03 RUN DATE 04/09/97 TIME 07:40:00 PEI - FUND ACCOUNTANT 313.39 104.53 34.12 5,681.83 294.00 04/09/97 CITY OF SANTA CLARITA PAGE 20 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tiansaCt.Ck date='04/10/1997' CHECK A ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- ----- AMOUNT ------------ TOTAL ------- 79895 04/10/97 4510-7312 LA -TRENDS GOURMET CATERING STORMWATER PROGRAM SPECIAL SUPPLIES 2/27/97 CATERING 18,04 79895 04/10/97 41OD-7307 LA' -TRENDS GOURMET CATERING BLDG & ENG SERVICE ADMIN OFFICE SUPPLIES 2/27/97 CATERING 18.05 TOTAL CHECK 658.68 79896 04/10/97 7320-7330 LAB SAFETY SUPPLY, INC. FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 93.20 TOTAL CHECK 93.20 79897 04/10/97 3100-7302 LAMBERT, JEFFREY PLANNING TRAVEL & TRAINING REIMBURSE CELLULAR EXP. 22.20 79897 04/10/97 3100-7302 LAMBERT, JEFFREY PLANNING TRAVEL & TRAINING 3/8-14/97 REIMBURSEMENT 618.49 TOTAL CHECK 640.69 79898 04/10/97 001-1105 LAURA SCHACHTEL GENERAL FUND A/R - RECREATION PARKS & REC REFUND 46.00 TOTAL CHECK 46.00 79899 04/10/97 4100-7301 LEAGUE OF CALIFORNIA CITIES BLDG & ENG SERVICE ADMIN PUBLICATIONS & SUBSCRIPT 1997 UPDATE 45.00 TOTAL CHECK 45.00 79900 04/10/97 2450-8005 LEE'S MAINTENANCE SERVICE PROPERTY MANAGEMENT JANITORIAL SERVICES 3/6/97 STEAM CARPETS 156.4D TOTAL CHECK 156.40 79901 04/10/97 5211-7335 LINE MASTER STREET MAINTENANCE SPECIAL SUP. STRIPING 224.67 TOTAL CHECK 224.67 79902 04/10/97 7320-7330 LITTLE TIKES COMMERCIAL PLAY FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES TREE SWING 465.20 TOTAL CHECK 465.20 79903 04/10/97 5211-7312 LIVINGSTONE GRAHAM/BLUE STREET MAINTENANCE SPECIAL SUPPLIES 25.24 79903 04/10/97 5211-7312 LIVINGSTONE GRAHAM/BLUE STREET MAINTENANCE SPECIAL SUPPLIES 24.29 TOTAL CHECK 49.53 79904 04/10/97 001-1105 LORRAINE MONTANA GENERAL FUND A/R - RECREATION PARKS & REC REFUND 42.00 TOTAL CHECK 42.00 79905 04/10/97 2410-8011 LOS ANGELES COUNTY ANIMAL CAREGENERAL SERVICES ANIMAL CONTROL SERVICES 2/97 3,966.21 TOTAL CHECK 3,966.21 79906 04/10/97 7481-7312 LUCKY FOOD CENTER COMMUNITY CENTER SPECIAL SUPPLIES 172.72 RUN DATE 04/09/97 TIME 07:40:00 PEI - FUND ACCOUNTANT 04/09/97 TOTAL CHECK CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tra saCt.Ck date --04/10/1997' CHECK N ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- 98.06 -------------------- DESCRIPTION---------------------' 79907 04/10/97 5220-7332 MAGIC FORD LINCOLN MERCURY VEHICLE MAINTENANCE 1,475.00 EQUIPMENT MAINT/SUPPLIES #002 79907 04/10/97 5220-7332 MAGIC FORD LINCOLN MERCURY VEHICLE MAINTENANCE EQUIPMENT MAINT/SUPPLIES CREDIT MEMO 79908 04/10/97 7320-8001 MAJESTIC PAINTING FACILITIES MAINTENANCE CONTRACTUAL SERVICES NEWHALL PARK AQUATIC CTR. 79909 04/10/97 001-1105 MARGO POTTS GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79910 04/10/97 001-1105 MARK LATZA GENERAL FUND A/R - RECREATION PARKS & AEC REFUND 79911 04/10/97 2410-7326 MC CALLA COMPANY GENERAL SERVICES JANITORIAL SUPPLIES 79912 04/10/97 3100-8200 MCCUTCHEN, DOYLE, BROWN & ENERSENPLANNING LEGAL SERVICES THROUGH 2/28/97 79913 04/10/97 001-1105 MELINDA HAMMER GENERAL FUND A/R - RECREATION PARKS & REC REFUND 79914 04/10/97 501-2302 MEURER ENGINEERING INC. TRUST & AGENCY FUND CASH IN LIEU SETTING SURVEY MONUMENTS 79915 04/10/97 001-1105 MICHELE MILLER GENERAL FUND. A/R - RECREATION PARKS & REC REFUND 79916 04/10/97 7483-6110 MICHELSTEIN, RON STUDENT PARTNERSHIP PROGR PROFESSIONAL SERVICES FIELD TRIP FUNDS 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. EQUIPMENT MAINT/SUPPLIES 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. EQUIPMENT MAINT/SUPPLIES WORD 97 UPGRADE 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. ' EQUIPMENT MAINT/SUPPLIES MAC DISK 79917 04/10/97 2310-7332 MICRO AGE COMB?UTER CENTER INFO RESOURCES ADMIN. EQUIPMENT MAINT/SUPPLIES RUN DATE 04/09/97 TIME 07:40:00 PEI - FUND ACCOUNTANT PAGE 21 -----AMOUNT------------TOTAL------- TOTAL CHECK 172.72 100.46 -2.40 TOTAL CHECK 98.06 1,475.00 TOTAL CHECK 1,475.00 46.00 TOTAL CHECK 14.00 TOTAL CHECK 162.52 TOTAL CHECK 7,987.26 TOTAL CHECK 46.00 TOTAL CHECK 3,300.00 TOTAL CHECK 90.00 TOTAL CHECK 125.00 TOTAL CHECK 391.11 904.65 719.04 106.09 46.00 14.00 162.52 7,967.26 46.00 3,300.00 90.00 125.00 04/09/97 2,066.49 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transaCt.Ck_date='04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- TOTAL CHECK -------------------- DESCRIPTION ---------------------- 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. TOTAL CHECK 31.50 EQUIPMENT MAINT/SUPPLIES LASERJET PRINTER 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. 178.20 2,239.31 EQUIPMENT MAINT/SUPPLIES 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. 5,222.83 750.00 EQUIPMENT MAINT/SUPPLIES 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. 90.02 EQUIPMENT MAINT/SUPPLIES 79917 04/10/97 2310-7332 MICRO AGE COMPUTER CENTER INFO RESOURCES ADMIN. 59.90 EQUIPMENT MAINT/SUPPLIES 79918 04/10/97 2450-7325 MISSION UNIFORMS PROPERTY MANAGEMENT 209.65 4,697.77 EQUIPMENT RENTAL FLOOR MATS 79919 04/10/97 1210-7302 MONTEREY MARRIOTT CITY MGR. ADMINISTRATION TOTAL CHECK 5,697.77 TRAVEL & TRAINING LODG K TONOIAN 4/23-25/97 79920 04/10/97 5400-8001 MOORE, SIM TRANSIT 100.00 CONTRACTUAL SERVICES 3/21-31/97 79920 04/10/97 5400-8001 MOORE, SIM TRANSIT CONTRACTUAL SERVICES 3/11-20/97 79921 04/10/97 7483-8110 MORRIS, ROSE MARIE STUDENT PARTNERSHIP PROGR PROFESSIONAL SERVICES 3/18-31/97 COUNSELING 79922 04/10/97 5220-7332 MORTON INTERNATIONAL VEHICLE MAINTENANCE EQUIPMENT MAINT/SUPPLIES CARTRIDGES 79923 04/10/97 2410-7325 MOUNTAIN FRESH DRINKING WATER GENERAL SERVICES EQUIPMENT RENTAL 4/97 79923 04/10/97 2410-7325 MOUNTAIN FRESH DRINKING WATER GENERAL SERVICES EQUIPMENT RENTAL 4/97 79923 04/10/97 2410-7325 MOUNTAIN FRESH DRINKING WATER GENERAL SERVICES EQUIPMENT RENTAL 4/97 79924 04/10/97 2200-8001 MUNICIPAL RESOURCE CONSULTANTSFINANCE CONTRACTUAL SERVICES 1995 DDT REVENUE 79924 04/10/97 2200-8001 MUNICIPAL RESOURCE CONSULTANTSFINANCE CONTRACTUAL SERVICES 3RD QTR 1996 STARS 79925 04/10/97 1210-7302 MURPHY, MICHAEL CITY MGR. ADMINISTRATION TRAVEL & TRAINING PER DIEM 4/21-22/97 RUN DATE 04/09/97 TIME 07:40:01 PEI - FUND ACCOUNTANT PAGE 22 ----- AMOUNT ------------ TOTAL ------- 2,066.49 116.66 130.57 421.35 1,437.92 TOTAL CHECK 6,293.88 31.50 TOTAL CHECK 31.50 178.20 TOTAL CHECK 178.20 2,239.31 2,983.52 TOTAL CHECK 5,222.83 750.00 TOTAL CHECK 750.00 90.02 TOTAL CHECK 90.02 59.90 59.90 89.85 TOTAL CHECK 209.65 4,697.77 1,000.00 TOTAL CHECK 5,697.77 100.00 TOTAL CHECK 100.00 04/09/97 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tiansact.ck_date.'04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------------- 79926 04/10/97 7250-8110 MURTA, GARY CONTRACT CLASSES PROFESSIONAL SERVICES 1/9-3/13/97 STRIDERS 79927 04/10/97 7291-8110 MUSIC MANIA DAY CAMPS PROFESSIONAL SERVICES DADDY/DAUGTER NIGHT DJ 79928 04/10/97 7291-7312 MYRA'S MAGICAL PARTIES DAY CAMPS SPECIAL SUPPLIES DADDY/DAUGHTER EVENT 79929 04/10/97 7340-7307 NATIONAL ARBOR DAY FOUNDATION URBAN FORESTRY OFFICE SUPPLIES 1997/98 PARKS DEPARTMENT 79930 04/10/97 2410-7302 NATOA GENERAL SERVICES TRAVEL & TRAINING REG J JUARROS 4/23-25/97 79931 04/10/97 001-2027 NELSON, MARY 99391003-9 GENERAL FUND GARNISHMENTS WITHHOLDING PER. 8/97 79932 04/10/97 1600-8001 NEVILL & SWINEHART, INC. SELF INSURANCE/RISK MGMT CONTRACTUAL SERVICES 79933 04/10/97 7330-7374 NEWHALL COUNTY WATER DIST. PARKS MAINTENANCE ` WATER UTILITY NEWHALL/SF 1/11-3/12/97 79933 04/10/97 7330-7374 NEWHALL COUNTY WATER DIST. PARKS MAINTENANCE WATER UTILITY 22200 PARK 1/15-3/15/97 79933 04/10/97 7330-7374 NEWHALL COUNTY WATER DIST. PARKS MAINTENANCE WATER UTILITY BEGONIAS 1/14-3/13/97 79933 04/10/97 7330-7374 NEWHALL COUNTY WATER DIST. PARKS MAINTENANCE WATER UTILITY BEGONIAS 1/14-3/13/97 79933 04/10/97 7330-7374 NEWBALL COUNTY WATER DIST. PARKS MAINTENANCE WATER UTILITY SOL/RAO 1/14-3/13/97 79934 04/10/97 2410-7330 NEWHALL ELECTRIC, INC. GENERAL SERVICES MAINTENANCE/SUPPLIES 79934 04/10/97 2450-8640 NEWHALL ELECTRIC, INC. PROPERTY MANAGEMENT BUILDING IMPROVEMENTS 79934 04/10/97 2410-7330 NEWHALL ELECTRIC, INC. GENERAL SERVICES MAINTENANCE/SUPPLIES 79934 04/10/97 2450-8640 NEWHALL ELECTRIC, INC. PROPERTY MANAGEMENT BUILDING IMPROVEMENTS SUITE #260 79934 04/10/97 2450-8001 NEWHALL ELECTRIC, INC. PROPERTY MANAGEMENT CONTRACTUAL SERVICES 79934 04/10/97 2410-7330 NEWHALL ELECTRIC, INC. GENERAL SERVICES MAINTENANCE/SUPPLIES RUN DATE 04/09/97 TIME 07:40:01 PEI - FUND ACCOUNTANT PAGE 23 ----- AMOUNT ------------ TOTAL ------- 78.90 TOTAL CHECK 175.00 TOTAL CHECK 120.00 TOTAL CHECK 15.00 TOTAL CHECK 290.00 TOTAL CHECK 528.83 TOTAL CHECK 472.00 TOTAL CHECK 33.68 816.09 358.49 346.68 342.74 TOTAL CHECK 118.24 530.43 117.04 468.16 219.65 84.78 78.90 175.00 120.00 15.00 290.00 528.83 472.00 1,897.68 04/09/97 04/10/97 4220-7303 CITY OF SANTA CLARITA ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tzeneaCt.ck date='04/10/1997' 79938 CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- DESCRIPTION ---------------------- 79934 04/10/97 2450-8640 NEWHALL ELECTRIC, INC. PROPERTY MANAGEMENT S.C.A.C.E.O. SOUTHERN CALIF ASSOC.CODE ENFORCEMENT BUILDING IMPROVEMENTS CHAMBER EXIT LIGHTS 79934 04/10/97 2450-8640 NEWHALL ELECTRIC, INC. PROPERTY MANAGEMENT 04/10/97 4220-7303 S.C.A.C.E.O. SOUTHERN CALIF ASSOC.CODE ENFORCEMENT BUILDING IMPROVEMENTS 79934 04/10/97 2410-7330 NEWHALL ELECTRIC, INC. GENERAL SERVICES MAINTENANCE/SUPPLIES 79934 04/10/97 2410-7330 NEWHALL ELECTRIC, INC. GENERAL SERVICES OJAI VALLEY NEWS COWBOY POETRY GATHERING MAINTENANCE/SUPPLIES 79934 04/10/97 2450-8640 NEWHALL ELECTRIC, INC. PROPERTY MANAGEMENT BUILDING IMPROVEMENTS 79935 04/10/97 7320-7330 79935 04/10/97 7320-7330 79936 04/10/97 7320-7330 79937 04/10/97 7242-8110 NEWHALL HARDWARE MAINTENANCE/ SUPPLIES NEWHALL HARDWARE MAINTENANCE/SUPPLIES NEWHALL PAINT STORE MAINTENANCE/SUPPLIES FACILITIES MAINTENANCE FACILITIES MAINTENANCE FACILITIES MAINTENANCE OCHOA, MICHAEL YOUTH SPORTS PROFESSIONAL SERVICES SPORTS OFF 3/24-27/97 PAGE 24 ----- AMOUNT ------------ TOTAL ------- 469.29 120.79 208.30 122.20 228.17 TOTAL CHECK 4.33 3.81 TOTAL CHECK 30.53 TOTAL CHECK 36.00 TOTAL CHECK 79938 04/10/97 4220-7303 S.C.A.C.E.O. SOUTHERN CALIF ASSOC.CODE ENFORCEMENT MEMBERSHIP & DUES 1997 J SMISKO 30.00 79938 04/10/97 4220-7303 S.C.A.C.E.O. SOUTHERN CALIF ASSOC.CODE ENFORCEMENT MEMBERSHIP & DUES 1997 K LANCASTER 30.00 79938 04/10/97 4220-7303 S.C.A.C.E.O. SOUTHERN CALIF ASSOC.CODE ENFORCEMENT MEMBERSHIP & DUES 1997 M PEDRICK 30.00 79938 04/10/97 4220-7303 S.C.A.C.E.O. SOUTHERN CALIF ASSOC.CODE ENFORCEMENT MEMBERSHIP & DUES 1997 N SI£GER 30.00 TOTAL CHECK 79939 04/10/97 7231-7320 OJAI VALLEY NEWS COWBOY POETRY GATHERING PROMOTION & PUBLICITY DISPLAY AD 3/14-19/97 432.00 TOTAL CHECK 79940 04/10/97 7350-7307 ONE HOUR PHOTO CLUB PARK PLANNING OFFICE SUPPLIES FILM PROCESSING 9.07 79940 04/30/97 71013106-8001 ONE HOUR PHOTO CLUB MCEEAN PKWY STORM DRAIN CONTRACTUAL SERVICES FILM PROCESSING 74.77 79940 04/10/97 60001210-8001 ONE HOUR PHOTO CLUB WETLANDS/RIPARIAN ACQUISI CONTRACTUAL SERVICES FILM PROCESSING - 15.57 79940 04/10/97 10001052-8001 ONE HOUR PHOTO CLUB 96-97 MEDIAN LANDSCAPING CONTRACTUAL SERVICES FILM PROCESSING 7.05 79940 04/10/97 60001210-8001 ONE HOUR PHOTO CLUB WETLANDS/RIPARIAN ACQUISI CONTRACTUAL SERVICES FILM PROCESSING 18.65 79940 04/10/97 10001052-8001 ONE HOUR PHOTO CLUB 96-97 MEDIAN LANDSCAPING CONTRACTUAL SERVICES FILM PROCESSING 11.08 RUN DATE 04/09/97 TIME 07:40:01 PEI - FUND ACCOUNTANT 2,687.05 8.14 30.53 36.00 120.00 432.00 04/09/97 ACCOUNTING PERIOD: 10/97 SELECTION CRITERIA: tnansact.ck_date=104/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD---- -------------------- DESCRIPTION --------------- CITY OF SANTA CLARITA CHECK REGISTER 79940 04/10/97 10006052-8001 79940 04/10/97 60001210-8001 79940 04/10/97 7330-7312 79940 04/10/97 20006104-8001 79940 04/10/97 20006104-8001 79940 04/10/97 20006104-8001 79941 04/10/97 7231-7312 79941 04/10/97 7231-7312 79942 04/10/97 5300-8001 79942 04/10/97 5300-8001 79943 04/10/97 7232-7312 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 79944 04/10/97 5400-7373 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 79944 04/10/97 2410-7373 ONE HOUR PHOTO CLUB MEDIAN LANDSCAPING 95/96 CONTRACTUAL SERVICES FILM PROCESSING ONE HOUR PHOTO CLUB WETLANDS/RIPARIAN ACQUISI CONTRACTUAL SERVICES FILM PROCESSING ONE HOUR PHOTO CLUB PARKS MAINTENANCE SPECIAL SUPPLIES FILM PROCESSING ONE HOUR PHOTO CLUB LOW/MoD. CIRCULATION CONTRACTUAL SERVICES FILM PROCESSING ONE HOUR PHOTO CLUB IOW/MOD. CIRCULATION CONTRACTUAL SERVICES FILM PROCESSING ONE HOUR PHOTO CLUB LOW/MOD. CIRCULATION CONTRACTUAL SERVICES FILM PROCESSING ORCHARD SUPPLY HARDWARE COWBOY POETRY GATHERING SPECIAL SUPPLIES ORCHARD SUPPLY HARDWARE COWBOY POETRY GATHERING SPECIAL SUPPLIES ORICOM GROUP SOLID WASTE MANAGEMENT CONTRACTUAL SERVICES T-SHIRTS ORICOM GROUP SOLID WASTE MANAGEMENT CONTRACTUAL SERVICES 11/1/96-2/15/97 ORIENTAL TRADING COMPANY SPECIAL EVENTS SPECIAL SUPPLIES TOYS PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY BOUQUET IRR 2/19-3/18/97 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY COMP MODEM 2/19-3/18/97 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY SC PK MODEM 2/19-3/18/97 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY SC PK RAIN 2/19-3/18/97 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY BOUQUET RAIN 2/19-3/18/97 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY BOUQUET IRR 2/19-3/18/97 PACIFIC BELL TRANSIT TELEPHONE UTILITY TRANS. TRAIL 2/19-3/18/97 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY N OAKS PARK 2/20-3/18/97 PACIFIC HELL GENERAL SERVICES TELEPHONE UTILITY GRAFFITI HOT 2/20-3/18/97 PACIFIC HELL GENERAL SERVICES TELEPHONE UTILITY PARK COMP 2/20-3/19/97 PACIFIC BELL GENERAL. SERVICES TELEPHONE UTILITY BEGONIAS FAX 2/20-3/19/97 RUN DATE 04/09/97 TIME 07:40:01 PEI - FUND ACCOUNTANT PAGE 25 -----AMOUNT------------TOTAL------- 23.17 62.31 19.42 16.22 11.08 43.49 TOTAL CHECK 311.88 163.04 31.47 TOTAL CHECK 15,000.00 4,141.50 TOTAL CHECK 194.51 19,141.50 274.20 TOTAL CHECK 274.20 15.74 15.43 16.63 15.74 17.24 15.74 18.63 15.74 23.09 15.80 17.57 04/09/97 CITY OF SANTA CLARITA PAGE 26 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tzansaCt.Ck_date=104/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD---- -------------------- DESCRIPTION______________________ ----- RHO UNT------------ TOTAL _____-- 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY MEMORIAL 2/20-3/18/97 15.74 79944 04/10/97 2410-7373 PACIFIC BELL " GENERAL SERVICES TELEPHONE UTILITY MEADOWS FAX 2/23-3/22/97 47.37 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY FAX 2/23-3/22/97 68.64 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY EVAC 2/23-3/22/97 15.43 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY B & S FAX 2/23-3/22/97 50.03 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY XEROX 2/23-3/22/97 15.43 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY CREEK IRRIG 2/23-3/22/97 15.74 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY.0 C PARK 2/20-3/19/97 15.74 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY S C PARK 2/19-3/18/97 18.00 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY MODEM 2/19-3/18/97 15.43 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY MODEM 2/19-3/18/97 15.74 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY GLEN FAX 2/19-3/18/97 16.08 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY NEWHALL RAIN 2/19-3/18/97 16.03 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY FIRE ALARM 2/19-3/18/97 31.43 79944 04/10/97 2410-7373 PACIFIC BELL GENERAL SERVICES TELEPHONE UTILITY NEWHALL FAX 2/19-3/18/97 17.26 TOTAL CHECK 561.44 79945 04/10/97 7330-7374 PACIFIC UTILITY AUDIT INC. PARKS MAINTENANCE WATER UTILITY WATER RATE CONVERSION 285.27 79945 04/10/97 7330-7374 PACIFIC UTILITY AUDIT INC. PARKS MAINTENANCE WATER UTILITY ELECTRIC RATE CONVERSION 56.34 TOTAL CHECK 341.61 79946 04/10/97 7320-8001 PAGING NETWORK OF LOS ANGELES FACILITIES MAINTENANCE CONTRACTUAL SERVICES 4/97 PAGER MAINT. 44.63 79946 04/10/97 4100-7307 PAGING NETWORK OF LOS ANGELES BLDG & ENG SERVICE ADMIN OFFICE SUPPLIES 4/97 2.50 79946 04/10/97 4210-7315 PAGING NETWORK OF LOS ANGELES PERMIT/PLAN CHECK RENTS/LEASES 4/97 17.50 79946 04/10/97 4220-8110 PAGING NETWORK OF LOS ANGELES CODE ENFORCEMENT PROFESSIONALSERVICES 4/97 7.50 79946 04/10/97 4301-8110 PAGING NETWORK OF LOS ANGELES ENGINEERING PROFESSIONAL SERVICES 4/97 35.00 79946 04/10/97 5100-7312 PAGING NETWORK OF LOS ANGELES PUBLIC WORKS ADMIN. SPECIAL SUPPLIES 4/97 5.00 79946 04/10/97 7100-8001 PAGING NETWORK OF LOS ANGELES P & R, & COMM SVCS ADMIN CONTRACTUAL SERVICES 4/97 2.50 RUN DATE 04/09/97 TIME 07:40:01 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA PAGE 27 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: traneact.ck date.'04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------------- -----AMOUNT------------TOTAL------- 79946 04/10/97 7211-8001 PAGING NETWORK OF LOS ANGELES RECREATION MANAGEMENT ' CONTRACTUAL SERVICES 4/97 65.00 79946 04/10/97 7292-7312 PAGING NETWORK OF LOS ANGELES TEEN TRAVEL SPECIAL SUPPLIES 4/97 10.00 79946 04/10/97 7320-8001 PAGING NETWORK OF LOS ANGELES FACILITIES MAINTENANCE CONTRACTUAL SERVICES 4/97 30.00 79946 04/10/97 3100-7301 PAGING NETWORK OF LOS ANGELES PLANNING PUBLICATIONS & SUBSCRIPT 4/97 2.50 79946 04/10/97 7330-7312 PAGING NETWORK OF LOS ANGELES PARKS MAINTENANCE SPECIAL SUPPLIES 4/97 5.00 79946 04/10/97 7340-7312 PAGING NETWORK OF LOS ANGELES URBAN FORESTRY SPECIAL SUPPLIES 4/97 2.50 79946 04/10/97 4401-8001 PAGING NETWORK OF LOS ANGELES TRAFFIC CONTRACTUAL SERVICES 4/97 2.50 79946 04/10/97 7430-8001 PAGING NETWORK OF LOS ANGELES EMERGENCY PREPAREDNESS CONTRACTUAL SERVICES 4/97 22.50 79946 04/10/97 7490-8110 PAGING NETWORK OF LOS ANGELES CULTURAL ARTS PROFESSIONAL SERVICES 4/97 2.50 79946 04/10/97 2450-8110 PAGING NETWORK OF IAS ANGELES PROPERTY MANAGEMENT PROFESSIONAL SERVICES 4/97 2.50 79946 04/10/97 3230-8001 PAGING NETWORK OF LOS ANGELES REDEVELOPMENT AGENCY CONTRACTUAL SERVICES 4/97 5.00 79946 04/10/97 5400-8001 PAGING NETWORK OF IAS ANGELES TRANSIT CONTRACTUAL SERVICES 4/97 10.00 79946 04/10/97 2410-7325 PAGING NETWORK OF IAS ANGELES GENERAL SERVICES EQUIPMENT RENTAL 4/97 37.70 79946 04/10/97 4510-8110 PAGING NETWORK OF IAS ANGELES STORMWATER PROGRAM PROFESSIONAL SERVICES 4/97 7.25 79946 04/10/97 1100-7312 PAGING NETWORK OF LOS ANGELES CLTY COUNCIL SPECIAL SUPPLIES 4/97 5.00 79946 04/10/97 1210-8001 PAGING NETWORK OF LOS ANGELES CITY MGR. ADMINISTRATION CONTRACTUAL. SERVICES 4/97 44.72 79946 04/10/97 2100-8001 PAGING NETWORK OF IAS ANGELES ADMINISTRATIVE SER. ADMIN CONTRACTUAL SERVICES 4/97 2.50 79946 04/10/97 2310-8001 PAGING NETWORK OF IAS ANGELES INFO RESOURCES ADMIN. ' CONTRACTUAL SERVICES 4/97 20.00 79946 04/10/97 7211-8001 PAGING NETWORK OF IAS ANGELES RECREATION MANAGEMENT CONTRACTUAL SERVICES 4/97 7.50 79946 04/10/97 5211-8058 PAGING NETWORK OF IAS ANGELES STREET MAINTENANCE STREET MAINTENANCE SERV 4/97 70.70 79946 04/10/97 2450-8007 PAGING NETWORK OF IAS ANGELES PROPERTY MANAGEMENT SECURITY SERVICES 4/97 2.50 TOTAL CHECK 472.50 79947 04/10/97 7266-7306 PEDRICK, MARK PARKMOBILE AUTO ALLOWANCE & MILEAGE 3/97 32.76 TOTAL CHECK 32.76 79948 04/10/97 43570-8001 PENNY HANSEN/GREENPLACE LMD ZONE #1 CONTRACTUAL SERVICES 3/97 45.00 79948 04/10/97 43574-8001 PENNY HANSEN/GREENPLACE LNG ZONE #5 CONTRACTUAL SERVICES 3/97 225.00 RUN DATE 04/09/97 TIME 07:40:02 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA PAGE 28 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tYansaat.ak_date=104/10/19971 CHECK # ISSUED ACCOUNT ------VENDOR-------------- ---- DIV/SUBD ---- -------------------- D£SCRIPTION---------------------- -----AMOUNT------------TOTAL------- 79948 04/10/97 43573-8001 PENNY HANSEN/GREENPLACE LMD ZONE #4 CONTRACTUAL SERVICES 3/97 90.00 79948 04/10/97 43571-8001 PENNY HANSEN/GREENPLACE LMD ZONE #2 CONTRACTUAL SERVICES 3/97 247.50 79948 04/10/97 43572-8001 PENNY RANSEN/GREENPLACE LMD ZONE #3 CONTRACTUAL SERVICES 3/97 585.00 TOTAL CHECK 1,192.50 79949 04/10/97 001-2025 PERS LONG TERM CARE PROGRAM GENERAL FUND PERS LONG-TERM PAYABLE PER. 8/97 29.53 TOTAL CHECK 29.53 79950 04/10/97 7320-7330 PHYL-MAR ELECTRICAL SUPPLY FACILITIES MAINTENANCE MAINTENANCE/SUPPLIES 10.15 79950 04/10/97 7320-7330 PHYL-MAA ELECTRICAL SUPPLY FACILITIES MAINTENANCE ' MAINTENANCE/SUPPLIES 33.75 TOTAL CHECK 43.90 79951 04/10/97 7220-7306 POSTAL INSTANT PRESS AQUATICS PRINTING AQUATIC NEWSLETTER 193.92 TOTAL CHECK 193.92 79952 04/10/97 7320-7332 PRAXAIR FACILITIES MAINTENANCE EQUIPMENT MAINT/SUPPLIES 13.20 TOTAL CHECK 13.20 79953 04/10/97 5300-7310 PRIME PUBLICATIONS CALIFORNIA SOLID WASTE MANAGEMENT ADVERTISING FULL PAGE 825.00 79953 04/10/97 5400-7310 PRIME PUBLICATIONS CALIFORNIA TRANSIT ADVERTISING 1/4 PAGE 220.00 79953 04/10/97 7410-8004 PRIME PUBLICATIONS CALIFORNIA COMM. SERVICES ADMIN. GRAFFITI ABATEMENT FULL PAGE 825.00 TOTAL CHECK 1,870.00 79954 04/10/97 7340-8001 PSD ENTERPRISES -SOIL & SOD URBAN FORESTRY CONTRACTUAL SERVICES GRAVEL 60.62 TOTAL CHECK 60.62 79955 04/10/97 7430-7312 R & R AWARDS AND GIFTS EMERGENCY PREPAREDNESS SPECIAL SUPPLIES 194.85 79955 04/10/97 2310-7307 R & R AWARDS AND GIFTS INFO RESOURCES ADMIN. OFFICE SUPPLIES 38.43 TOTAL CHECK 233.28 79956 04/10/97 7481-8110 RADIO SHACK COMMUNITY CENTER PROFESSIONAL SERVICES REPAIR ANSWERING MACHINE 35.00 TOTAL CHECK 35.00 79957 04/10/97 1210-7302 RADISSON-SACRAMENTO CITY MGR. ADMINISTRATION TRAVEL & TRAINING M MURPHY 4/21-22/97 116.88 TOTAL CHECK 116.88 RUN DATE 04/09/97 TIME 07:40:02 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA PAGE 29 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: transact.ck date='04/10/1997' CHECK k ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- --------------------DESCRIPTION---------------------- -----AMOUNT------------TOTAL------- 79958 04/10/97 7330-7331 RAIN MASTER PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES CREDIT MEMO -90.05 79958 04/10/97 7330-8001 RAIN MASTER PARKS MAINTENANCE CONTRACTUAL SERVICES IRRIGATION REPAIR 37.08 79958 04/10/97 7330-8001 RAIN MASTER PARKS MAINTENANCE CONTRACTUAL SERVICES IRRIGATION REPAIR 82.51 TOTAL CHECK 29.54 79959 04/10/97 5400-8601 RECY-CAL SUPPLY CO. TRANSIT FURNITURE & FI%TURES 156.63 TOTAL CHECK 156.63 79960 04/10/97 3100-7302 REGENTS OF UNIV. OF CLLIFORNIAPLANNING TRAVEL & TRAINING REG LAMBERT 5/15-16/97 195.00 TOTAL CHECK 195.00 79961 04/10/97 001-1105 RICK MARSH GENERAL FUND A/R - RECREATION PARKS & REC REFUND 36.00 TOTAL CHECK 36.00 79962 04/10/97 5211-8001 RIGEL PRODUCTS & SERVICE STREET MAINTENANCE CONTRACTUAL SERVICES 901.05 TOTAL CHECK 901.05 79963 04/10/97 1600-8001 RISK SOLUTIONS SELF INSURANCE/RISK MGMT CONTRACTUAL SERVICES 2/96-11/96 INS CONSULTING 2,693.29 TOTAL CHECK 2,693.29 79964 04/10/97 001-1105 ROBERT FULLER GENERAL FUND A/R - RECREATION PARKS & REC REFUND 4.00 TOTAL CHECK 4.00 79965 04/10/97 001-1105 ROBERT SMALL GENERAL FUND A/R - RECREATION PARKS & REC REFUND 36.00 TOTAL CHECK 36.00 79966 04/10/97 7330-7331 ROBINSON FERTILIZER COMPANY PARKS MAINTENANCE LANDSCAPE MAINT/SUPPLIES 40.16 TOTAL CHECK 40.16 79967 04/10/97 7262-7312 ROGNESS, SHIRLEY PRIMETIME SPECIAL SUPPLIES REIMBURSEMENT 66.32 TOTAL CHECK 66.32 79968 04/10/97 7330-7309 ROY MILLER FREIGHT LINES, INC.PARKS MAINTENANCE POSTAGE 38.72 TOTAL CHECK 38.72 79969 04/10/97 2410-7330 ROYAL WHOLESALE ELECTRIC GENERAL, SERVICES MAINTENANCE/SUPPLIES 227.24 TOTAL CHECK 227.24 RUN DATE 04/09/97 TIME 07:40:02 PEI - FUND ACCOUNTANT 04/09/97 CITY OF SANTA CLARITA PAGE 30 ACCOUNTING PERIOD: 10/97 CHECK REGISTER SELECTION CRITERIA: tra sact.ck date.'04/10/1997' CHECK # ISSUED ACCOUNT ------VENDOR-------------- ----DIV/SUED---- -------------------DESCRIPTION---------------------- -----AMOUNT------------TOTAL------- 79970 04/10/97 7262-7312 8 & S ARTS AND CRAFTS PRIMETIME SPECIAL SUPPLIES ART SUPPLIES 189.46 79970 04/10/97 7264-7312 S & S ARTS AND CRAFTS- . TERRIFIC TOTS SPECIAL SUPPLIES ART SUPPLIES 203.66 TOTAL CHECK 393.12 79971 04/10/97 4520-7312 S.C. VALLEY AUTO PARTS STORMWATER FIELD SPECIAL SUPPLIES 78..85 TOTAL CHECK 78.85 79972 04/10/97 2100-7302 SAGE COMPUTER TRAINING CENTER ADMINISTRATIVE SER. ADMIN TRAVEL & TRAINING EXCEL 7.0 - S. STARK 75.00 TOTAL CHECK 75.00 79973 04/10/97 2310-8110 SAGE STAFFING INFO RESOURCES ADMIN. PROFESSIONAL SERVICES WE 3/16/97 B JONES 682.00 79973 04/10/97 2310-8110 SAGE STAFFING INFO RESOURCES ADMIN. PROFESSIONAL SERVICES WE 3/16/97 J RUFFNER 588.53 79973 04/10/97 2310-8110 SAGE STAFFING INFO RESOURCES ADMIN. PROFESSIONAL SERVICES W/E 3/23/97 J RUFFNER 351.05 TOTAL CHECK 1,621.58 79974 04/10/97 4320-8001 SAN MARINO ENVIRONMENTAL ASSOCCIP CONTRACTUAL SERVICES NEWHALL CREEK SURVEY 1,183.84 TOTAL CHECK 1,163.84 79975 04/10/97 5400-7332 SANDERS CONSTRUCTION COMPANY TRANSIT EQUIPMENT MAINT/SUPPLIES REPAIR BUS STOP 825.00 TOTAL CHECK 825.00 79976 04/10/97 001-2029 SANTA CLARITA DEPENDENT CARE GENERAL FUND DEPENDENT CARE EMPLOYEE DEP. PER 8/97 2,201.30 TOTAL CHECK 2,201.30 79977 04/10/97 7330-8001 SANTA CLARITA DISPOSAL PARKS MAINTENANCE CONTRACTUAL SERVICES 3/97 BEGONIAS PARK 115.00 79977 04/10/97 7330-8001 SANTA CLARITA DISPOSAL PARKS MAINTENANCE CONTRACTUAL SERVICES 3/97 C.C. PARK 192.00 TOTAL CHECK 307.00 79978 04/10/97 7340-8001 SANTA CLARITA GREENWASTE URBAN FORESTRY CONTRACTUAL SERVICES 3/6/97 25.00 TOTAL CHECK 25.00 79979 04/10/97 3100-7307 SANTA CLARITA PETTY CASH-C.H. PLANNING OFFICE SUPPLIES #5413 10.55 79979 04/10/97 3230-7302 SANTA CLARITA PETTY CASH-C.H. REDEVELOPMENT AGENCY TRAVEL & TRAINING #5414 2.19 79979 04/10/97 2200-7302 SANTA CLARITA PETTY CASH-C.H. FINANCE ' TRAVEL & TRAINING #5394 20.OD 79979 04/10/97 3222-7307 SANTA CLARITA PETTY CASH-C.H. CDBG - SUPPLEMENTAL OFFICE SUPPLIES #5423 12.94 RUN DATE 04/09/97 TIME 07:40:02 PEI - FUND ACCOUNTANT N bo V b b m m b b m m m m b b N y b b 10 b b N b zn zJ A ro A A A A A A A A \ A A A d d A A A d A MH Y Y Y Y YO Y Y Y Y Y Y Y . Y Y Y Y Y Y . M Y Y Y N rq O O O O O O O O O O O O O O O O O O O O O O b lO b 10 j b b l0 j b b b b b b 1O N N N �D b J J J J J J J J J J J J J J J J J J J J J J Y O rt \ W W A m A d A W N N d N Y N Y A W A y J N A A A W W W W O Y O N O Y O p W W W O O Y W W W W W W W W W W W W W n ? 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N J m A W O N J Ui N O N J N O VI V 01 m V O 01 O V O m m VI N O m A .p J I A V W V m 01 O m J N N O O O O V J V' V w H b A T J W V H M V W N m N 1p Aq ]f m J O1 W N O b W b O N O N O O N O m J J O O J 1 yY M H O 0 0 0 0 O o 0 � W M Y n A o O o 0 5H 0 0 0 o 0 r fao N b CZO O O W J T O O O O J J Y1 1a % W Y Y � ro O A o 0 A o A O A o A O O A A o o A A O O O o A A A A O A o O O A A A H H a] M \ O W J N Y O 0 0 J J m A O m J J J J J J J J J J J J J J J J J J tl Y N N p [� W Y F+ W N N N N N N N N (1 N O \ J W m b m Y J J J m o J J J J J J J J J J n (1 r w w o w w w w w w n rt O O N N N A A N N N N N N N N N N � (] ix w rt N 0 qS q< YG M„ %Cq My< M< %yCy 41< [� m MGM<M G Cn{ ggqG M yyyCM y<MGM 12��CMC�GM4 yGMCM<M C�2 ^Oi mZ n2ry� R,R On oyy %M H�Oj Fy3O��r[�y: [yn HO H� H� 21 wcri yoy yxy {ro 6Hyf�yM-I ZYCYC725'2 G7 giC'3CY g C7CYCY 3Z❑Z7 [' M r� � MGMG M % MM „ „yYy z¢ Z�y1 HC{H�1C 3N3H yOyY Ory+ HgHgHroHgHqHbHqHqHqHq z(Jz000z 000 zOIz+OIy-iO ZH6 M MC O Z Mtl WK HD \C HY \(] %y {�MMM \\b\b\b 41W❑ W?I G „M q� M WY O y'y 'y Hq r N X11 N ro 1Hil M �%'M% W y qN N p W N ❑W❑M% N NTN N M W M W y5gyQ� q Rz] M q N W p M qq N qV N CCro.. y t9 M 7 M m m m m �r-I Ir -I .ri .ri M 0 q ON �y �❑NC 1 N � O O W N �t�q� M0 HN q MO ^qY0 ,�yyyq�, C� �0]tl Ol uNiq x tC1J x % % tey be]O x T zi .5 m Yn .T 5 M b [' 1m111 a W CCC' 3H3 � Y m £ Z MMT0. � gm EgI 'M M M gm Vgri F] i C Ay tl � W{ 2 Z Ti Ti Z Z Z z z m ani m w @ 2 m m H O O H O H O H H O Hn5 O H 5H t' CZO O O W J T Y 10 O O O J J Y1 1a % W Y Y Y Y O b b m J 01 A O O W J N Y O 0 0 J J m A � yy t' CZO � H Y Y Y O b b m J 01 A O m yH A [� W b t; m qo G O p p p O it 8\O O OO 00 p p O LOi 40i W W A A A A A (] R O rrJ z � ro 00 o m A A A A A A A H A r Y Y YO Y Y Y M 'N O o p o 0 o O p o m Y M J J J J J J J J V O N N N N N A N N y J Y Y r H r Y A r m ❑ O Y O O O N O m W V W Y O r (O] ft O r r J J w r b Y IF d jj YX nmtM9 I �O Mh MHMHMH M[' Z SJR � � r yY3 MV ro,roMM Yg vMgMro M M m�+ � i o yqN N vMvtyzini b� CO H�H�H� FRo YN OR �hpl iHy AW: z�3f .�.M mz r8r8n8 Wz .H.o bz �.j �O N �C% [� Yq Mx M .y.3 HY2Ya M o M i n W Fi JN brei ry K �G• K, r z H mo W M 3 W2Y2r2 � n nT.K Oi N W N• qH tl J M •A M m (] J H' 'AY F•In (((U��nn"n n Q lJO H .i C�HmK �in Lo W ry czi m zm � n z �ci 'OA 3�N CN •AnCC L�'Mtl C y!] G H O h. c \m N d ow FnS H 'Y. .moi Mtn .zi M J m H H H Y O Y Y b O Vo b N Y J O YI J \I H Ul Y A {II O VI O O O O v r `n rn Zo m m co k ro O O 07 N +1 W H M N Y J Y A A m UI A N O O O O 1 City of Santa Clarita INTEROFFICE MEMORANDUM DATE: April 14, 1997 TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer SUBJECT: Check Register No. 16 for the Period 04/04/97 through 04/09/97 and 4/17/97 . Please review the attached Check Register No. 16 for the period 04/04/97 through 04/09/97 and 4/17/97 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 number 93792 through 93793 and 80044 through 80304 in the aggregate amount of $620,537.80 are accurate and that funds are legally liable for payment thereof. 4z4?, -*,-Director of Administrative. 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N H � M tytl '�t3M+Jf' C PA O M O M CMtl NO O 'qr '�yy�V IyE.1[h�J 'p o lti� MMN� 7 1 [39x xz3XM% mm N$ i✓'{ nM N'�O 'L Z N3 �aIM 00 0" �b ma o �o M on o• � m CR z x x E bM 1�-IM gygy Hzyzy HzyzyH ygH N {.M� MN NO {,TNS MO M M 1 y (� mzm7Jmz❑M❑z (<�Cyb < (p�]M (� [ny [1 (]y [n9 q q q b M M 8 Mtl w w w r NUJ h '0 M Myy 3 M M M M NM qN 9 Y A \ MZ A H m� O ro fn In m M O \ \\ m O b M M M N 1 b l0 1 In O N O wn JL]Jn Wn m Mk \Fp] Nq p 'An M T A 1L� [Ay' \Wryy WZMNZM NCO' Md W UyM W Etl�I M 'per IT -i] \ �I b ❑ �C Mn Y. C JCJ Cj CJ[• M ['�f� Jn Jh�g11 fF My H (P] W2 1\ b n i O n n n !] !] M J 5n O N n Mn m 5 N y y y y z y y z H O O O O O O O O qH O O D yHy yH qHq yHy yHy yH yHy qH H yHy H i r L^ r x•" Q F 0 ZY A M Y m OI W Y A J J 10 A O N VI N O N VI UI O m UI O O O m O N O O N O N O O m O O O O O Y O O O 1 1 Y J m m H M Y 1p Y VI m l0 N O 10 A my W UI J O O VI O N O O N q O m o O O O O Y o 0 o N ! k § \ § M M § § § CIO, § \§§§§ co § / \ \ w =�§ �\ co .\ ( \ '& 2 �§ § /OD @m §/ m' �) \� �\ \ m Ln 2\§ § Li °Fl§ m �±r; INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Steve Stark, Director of Administrative Services/City Treasurer DATE: April 22, 1997 SUBJECT: Check Register No. 17 for the Period 4/11/97 through 4/16/97 and 4/24/97 Please review the attached Check Register No. 17 for the period 4/11/97 through 4/16/97 and 4/24/97 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 80325 and 80327 through 80551 in the aggregate amount of $1,259,624.16 are accurate and that funds are legally liable for payment thereof. Director of Administrative Services m m oON N p f] CCN ik O HHHHHI-1 J z � o � M m � Ul N CJ CmC O R \ N w J O b w w � n n 0 n R N 0 G HZ � �� w n N 1 1 � b 1 R £ C N M r �q Z H r H m 33 on a cmmi (D .H. , - m yyym OW w O v H b ez ,a NOOOGIII � tl rF FNi H 1 N H 1 z m N O O q m m a N UI F+ O O O O m bo m 0 m W m m m m m W m m m m m m nP a O J z ro O O O O O O O O oA O O � O O O O Itl A A A A A A A A A A A iP P A H 'A A YO A A A A A P P A A ? A A A W O J J J J J J J J J J J J J J J CJ Y J J J V Y Y Y J O UI J N Y J N VI T \ O A O O O N V O W O W Y O m O N N O O O O O O O O O O A J J J J J J W Y J J V O J J n n VI W W W W W O Y W O VI O W (] T W V Y O O O V1 V A N 01 W O 0 W o 0 0 IF 0 0 0 a Y Y Y Y w R Cm 9.y.�.y.�.z. 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