HomeMy WebLinkAbout95-05 •
95-05
RESOLUTION NO.
RESOLUTION APPROVING PAYMENT OF INVOICES FOR AUDIOVISUAL EQUIPMENT
WHEREAS, the equipment considered has been purchased and installed in the New Town Hall as
directed by the New Town Hall Committee
WHEREAS,the cost for this equipment is included in the audiovisual budget approved as part of the
New Town Hall Budget Reconciliation dated 7/21/05 per agenda item 5.2 and as Consent Calendar item
4.10 at the September 15, 2005 council meeting;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the Town of Los Altos Hills that the
following invoices be approved for payment:
VMI Invoice No. 176705 in the amount of$2,156.00
VMI Invoice No. 177837 in the amount of$7,278.75
VMI Invoice No. 178402 in the amount of$84.44
PASSED AND ADOPTED this Za ' d-y of OLt tbe4/1 , 2005.
By:
ayor
ATTEST:
'
City erk