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Home My WebLink About1988-03-14 - RESOLUTIONS - CHECKREG 5 (2)d RESOLUTION NO. 88-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA ALLOWING AND APPROVING FOR PAYMENT DEMANDS PRESENTED ON DEMAND WARRANT REGISTER NO. FIVE. THE CITY COUNCIL OF THE CITY OF SANTA CLARITA DOES HEREBY RESOLVE AS FOLLOWS: THE CITY COUNCIL, OF THE CITY OF SANTA CLARITA DOES HEREBY RESOLVE AS FOLLOWS: 1. That the demands as herein presented, having been duly audited, are hereby allowed and approved for payment in the amount as shown to designated payees and charged to appropriate funds as indicated. 2. That the City Clerk shall certify to the adoption of this resolution and deliver a certified copy of same to the City Treasurer. CHECK VENDOR PURPOSE PURCHASE AMOUNT NO. ORDER NO 1169 Pacific Printing Printing 5315 69.23 1170 The Franklin Institute, INC Franklin Time Control System 5350 306.10 1171 Intertax of California City Office Front Counter/Desk 6517 1,500.00 1172 Postage Machine Table 6517 180.00 1173 I C M A Risk Management Today 6522 24.75 MWP Copy Products Surge Suppressors 6557 221.52 1174 Quill Corporation Custom Printed Labels 6591 33.37 1175 Elite Communication Systems Sony DC90 Cassette 6597 79.48 1176 Reseda Janitorial Supplies Supplies 6598 98.17 1177 Martinelli's Office Mach/Equip Fax Stand 0525 85.37 1178 Office & Mail Express Ledger Pads 0526 67.89 1179 Berk's Discount Office Furn Step Stool 0530 57.51 1180 Office & Mail Express Sharp Calculators 0531 288.77 1181 Office & Mail Express Office Supplies 0532 11.26 1182 Berk's Discount Office Furn Chairs 0534 74.44 1183 Caston's TV & Applicanes Microwave & Refrigerator 0538 266.20 1184 A V Party Rentals Tablescloths 0539 29.02 1185 Bill Humphries Box for Council Meeting Supplies0540 95.00 1186 Berk's Discount Office Furn Chairs and Mats 0543 404.11 1187 National Notary Association California Notary Package 0550 133.75 1188 Joels Cleaning Services February maintenance 5451 150.00 1189 So Calif Gas Company Service 1/19 to 2/19/88 5454 159.07 1190 So Calif Assoc of Governments 87/88 Memberships (Prorated) 5455 995.00 1191 Donna Grindey Mileage Reimbursement 5456 53.50 1192 Thacker Stationers Office Supplies 5458 34.52 1193 Daily News Subscription 2/1/88 to 3/27/88 5460 10.00 X1194 ADP Automatic Data Processing Applied for SIT ID 5461 25.00 1195 Sparkletts Water 5462 26.66 1196 Sparkletts Water and Cups 5463 32.30 1197 ADP Automatic Data Processing Initial Setup for Payroll 5464 359.16 1168 U S Post Office Postage for Meter 5465 250.00 1117 Newhall Land & Farming March Rental 5466 1,071.00 1198 Registrar -Recorder County LA Consolidated Elections 11/03/87 5468 28,305.37 1199 Sentry Securalarm Systems March Alarm Service 5469 55.64 1200 I C M A 5471 30.80 1202 1203 C. Robert Green Consultant 5475 11080.00 1204 Hurrier Courier Courier Service 5476 60.00 Carmen Sarro Petty Cash Reimbursement 5477 67.80 Emma Holm 5477 7.42 Fred Bien 5477 10.65 CHECK N0. VENDOR PURPOSE PURCHASE AMOUNT ORDER NO 1205 Wm S. Hart Union School DistrictCity Council Meeting 12/16/87 5478 30.00 City Council Meeting 1/28/88 5478 60.00 1206 ADP Automatic Data Processing City Council Meeting Payroll 2/26/88 2/11/88 5478 30.00 1207 Alpha Sound & Lighting Cc Sound Rental 5479 5480 60.56 1208 Diplomat Stationers Office Supplies 5481 229.00 1,252.35 1209 The Newhall Signal Public Notices 5482 83.64 1210 1211 I C M A Burke, Williams & Sorensen Report Retainer Services 5483 5485 25.75 1212 Calif Contract Cities Assoc Annual Municipal Seminar 5486 22,556.24 450.00 1213 Transfer to Payroll Account 5487 19,869.41 TOTAL $ 81,456.78 Attest: Passed, Approved, Adopted this 14th day of March, 1988 i Mayor CERTIFICATE In Accordance with Section 37,202 of the government code, I certify that the above demands are accurate and that funds are available for the payment. I certify under penalty of perjury that the foregoing is true and correct. Executed the 1 a of March 1988 at the City of Santa Clarita, CA P. "Ierel ty Manager