HomeMy WebLinkAbout1988-03-24 - RESOLUTIONS - CHECKREG 6 (2)1
RESOLUTION NO. 88-27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA CLARITA ALLOWING AND APPROVING FOR PAYMENT
DEMANDS PRESENTED ON DEMAND WARRANT REGISTER NO. SIX
R,
THE CITY COUNCIL OF THE CITY
OF SANTA CLARITA DOES HEREBY RESOLVE AS FOLLOWS:
1;
That the demands as herein presented,
and
having been duly audited, are
hereby allowed
approved for payment in the
to appropriate funds as indicated.
amount as shown to designated payees
and charged
2.
That the City Clerk shall certify to the adoption of this resolution and deliver
certified
a
copy of same to the City
Treasurer.
CHECK
VENDOR
PURPOSE
N0.
PURCHASE AMOUNT
ORDER NO.
1201
1214
The Sacramento Newsletter
52 week subscription
5473 $
1215
Astro Office Products Inc.
K-Mart0541
FAX machine & Kit
50.0(
3,363.2!
1216
The Fla Factor
9 Y
Spectra Polaroid Camera & Film
Flag Pole & Calif.Flag
5457
167,14
1217
Printing House
Business card -die cut set-up
5459
6589
1,459.5C
1218
Wm.S.Hart Union High School
Letterheads & Envelopes
City Council Meeting 12/16/87
5474
c
109.6.,
222.0
District
It 111/28/88
5478
30.00
1219
Sparkletts
2/11/88
Water- 3/08/88
60.00
30.00
1220
Elena Garcia
Mileage thru 2/22/8819'95
5492
5493
1221
1222
Carmen Sarro
Wagner Music Center
Mileage thru 3/18/88
4252
8.00
22'25
1223
ADP Automatic Data Processing
Sound E Equip 3/15/88
Signature Plate
4253
175.00
1224
AV Party Rentals
Services & Payroll P/E 3/6/88
Tablecloths
4254
1 66.00
1225
Antelope Valley Insurance Agency
for 3/14/88 meeting
Office package/equip/furniture
4255
4256
29,02
1226
Burke, Williams & Sorenson
Services -02012-002
4257
302.00
02012-003
11,064.70
3,249.40
1227
1228
Entenmann-Rovin Co.
Express Mailing Equiment Co.
City Official Badges
4258
110'81
1229
Martinelli's Office Machines
Postage tape and ink
Panasonic Printwheel
4P59
25.23
1230
1231
Ritz Camera -Glendale
Los Angeles Times
Vivatar camera -Planning Commission4261(C.O.D.)
19.17
266.20
1232
Alpha Sound Systems
Service 2/8/88-3/7/88
Sound Equip meeting 3/14/88
4262
11.40
12
West PublishingCom anons
-.42635500
229.00
12'
1/
E.F.B.Management Assoc.
FebeMgmt1services/Feb car allow.
4266
677.50
C.Robert Green/Fin.Mgmt.Services
Services thru 3/21/88
7;250.00
4267
860.00
TOTAL
Passed, Approved, Adopted this 24th
d of March, 8
Attest: /% / Mayor
$ 29,984.05
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 )- y day of March 1988
at the City of7anta Clarita; CA
IFA ZA
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