CC Resolution 1985-041^ 3 RESOLUTION NO. 85-41
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LA QUINTA, CALIFORNIA,
APPROVING DEMANDS.
BE IT RESOLVED by the City Council of the City of La Quinta,
California, to approve demands as shown on the Demand/Warrant Register
dated May 7, 1985.
APPROVED and ADOPTED this 7th day of May, 1985.
ATTEST:
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APPROVED AS TO FORM: APPROVED AS TO CONTENT:
CITY MANAGER
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^ 3 CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
May 7, 1985
CVAG 4178 $ 20.00
Bi-Annual General Assembly Dinner Meeting,
April 23, 1985, Judith Cox Attending.
PAYROLL 4/6/85 4/19/85 4179- 16,527.86
AUTOMOBILE COMPENSATION 4218
ARTEMIO FLORES RENTALS 4219 400.00
Grading of Alley and Lot.
EMPLOYMENT DEVELOPMENT DEPARTMENT 4220 969.32
State Income Taxes for Period 3/23/85 4/19/85.
RIVERSIDE COUNTY FEDERAL CREDIT UNION 4221 648.32
Employees' Credit Union Deductions for Payroll
Period Ended 4/19/85.
SANDRA BONNER 4222 41.70
Automobile Mileage Reimbursement for Period
3/18/85 4/17/85.
PALM SPRINGS SAVINGS BANK 4223 12.00
Rental of Mobile Unit on Avenida Bermudas for
Community Services Dept. for Period 5/1/85
4/30/86.
FRED WOLFF 4224 350.00
Expense Advance for Community Services Conference,
San Jose, CA, April 24-26, 1985.
CVAG 4225 60.00
Bi-Annual General Assembly Dinner Meeting,
April 23, 1985, Lawrence Allen, John Pena, and
Fred Wolff Attending.
I.E.S. APA 4226 31.50
Wind Energy Seminar, May 9, 1985, Lawrence
Stevens, Sandra Bonner, & Gary Price Attending.
TOM GRAHAM 4227 500.00
Expense Advance for Purchase of Small Plumbing &
Related Items of Construction in Regard to the
Setting Up of Office Trailers.
PETTY CASH 4228 64.00
Petty Cash Reimbursement.
PAYROLL 4/20/85 5/3/85 4229- 14,444.98
4249
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RIVERSIDE COUNTY FEDERAL CREDIT UNION 4250 $ 742.82
Employees' Credit Union Deductions for Payroll
Period Ended 5/3/85.
CALIFORNIA BUILDING OFFICIALS 4251 40.00
Seminar on Handicapped Regulations, Tom Hartung
Attending.
U.S. POSTMASTER 4252 29.00
Post Office Box for La Quinta Community Services
Office.
BILL HETHERINGTON 4253 188.00
Building Permit Refund.
U.S. POSTMASTER 4254 275.00
Postage to Cover Mailings for Sample Ballots,
June 4, 1985, Special Municipal Election.
ALLEN FENCE CONSTRUCTION INC. 4255 2,111.52
Street Sign Maintenance.
ANDERSON TRAVEL SERVICE 4256 178.00
Air Fare for Councilmember Wolff to Attend
Community Services Conference in San Jose, CA.
BERRYMAN & STEPHENSON, INC. 4257 4,939.45
Professional Engineering Services.
Re: Washington Specific Plan & Ave. 52 Realignment
Study.
MORT BRENNAN 4258 2,178.00
City Hall Office Rental for May, 1985.
CLEAN AS A WHISTLE 4259 103.50
Custodial Services for April, 1985.
COTTON/BELAND/ASSOCIATES 4304 3,150.00
Preparation of General Plan for Period 3/11/85
4/7/85.
JUDITH COX 4261 83.40
Expense Reimbursement for Inland Empire Dinner &
Earthquake Seminar; Mileage.
DAILY NEWS 4262 103.86
Legal Advertisements.
DANNY'S PEST CONTROL 4263 35.00
Pest Control Services for April, 1985.
DELTA ELECTRICAL SERVICES 4264 34.00
Electrical Check at Community Services Office.
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DEPARTMENT OF TRANSPORTATION 4265 $ 473.19
Electrical Maintenance and Operation of State
Highway Traffic Control and Safety Installations.
DEPARTMENT OF GENERAL SERVICES 4266 21.20
Publication for Public Safety Department.
DESERT COMMUNITY NEWSPAPERS 4267 7.00
1 Year Subscription.
DESERT RESORT COMMUNITIES CONVENTION & VISITORS
BUREAU 4268 100.00
Matching Funds Calculation and Membership Fees.
THE DESERT SUN 4269 100.80
Legal Advertisement Personnel.
DUCA AND MCCOY 4270 1,750.00
Contractual Engineering Services.
FEDERAL EXPRESS CORP. 4271 34.00
Federal Express Charges.
JOSEPH GAUGUSH 4272 48.41
Expense Reimbursement for ITS Seminar,
April 17-19, 1985.
HAWKINS-HAWKINS CO., INC. 4273 148.09
Special Departmental Supplies, Streets & Highways
Dept.
GOLDEN OFFICE TRAILERS 4274 34,249.62
2 Commercial Office Trailers.
TOM GRAHAM 4275 32.67
Expense Reimbursement for I.C.B.O. Exam for Plans
Examiner, April 12-13, 1985, Santa Barbara, CA.
ROGER HIRDLER 4276 115.00
Expense Advance for Enforcement of Zoning &
Subdivision Regulations Extension Course,
May 30, 1985.
IMPERIAL IRRIGATION DISTRICT 4277 154.18
Electric Expense for March, 1985.
BOB KLINE FENCE COMPANY 4278 313.63
Reinforcement of Ballfield Backstops.
LA QUINTA BUILDERS SUPPLY INC. 4279 669.61
Special Departmental Supplies, Streets & Highways
Dept. & Public Safety Dept.
LA QUINTA VOLUNTEER FIRE COMPANY 4280 918.00
Fire/Emergency Support Services for Period
3/25/85 4/30/85.
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* MOORE RECREATION & PARK EQUIPMENT, INC. 4281 $ 5,788.40
Portable Bleachers for Balifield.
THE PRINTING PLACE 4282 74.20
Business Cards.
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 4283 25.00
Assessment Charge.
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 4284 2,590.57
Retirement Contributions for Period 4/6/85
4/19/85.
R. BAUGHMAN & ASSOCIATES 4285 1,017.40
Engineering Services DPAC.
COUNTY OF RIVERSIDE 4286 453.58
DEPARTMENT OF HEALTH
Animal Control Services for February, 1985.
COUNTY OF RIVERSIDE 4287 200.61
ROAD DEPARTMENT
Road Repairs.
COUNTY OF RIVERSIDE 4288 139,977.50
Law Enforcement Services for Period 1/1/85
3/31/85.
COUNTY OF RIVERSIDE 4289 134.37
SUPPLY SERVICES DIVISION
Office Supplies.
SWAN POOLS 4290 54.80
Building Permit Refund.
TRIAD ENTERPRISES 4291 75.00
City Yard Rental for May, 1985.
UNITED CENTRAL BANK TRUSTEE 4292 4,312.59
Health Insurance Premium for May, 1985.
WELCH'S UNIFORM RENTAL 4293 13.75
Special Departmental Supplies, Non-Dept.
LEE WIGGINS 4294 150.00
Lease Agreement
Re: Additional City Offices, for March, 1985.
XEROX CORPORATION 4295 537.42
Copier Rental for March, 1985.
TOTAL *242,80l.82
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