CC Resolution 1982-044'
Demand/Warrant Register
September 7, 1982
Page 2.
Eugene F. Abbott 1058 $ 25.00
Automobile/Expense Compensation
Robert L. Baler 1059 25.00
Automobile/Expense Compensation
Judith A. Cox 1060 25.00
Automobile/Expense Compensation
John L. Benderson 1061 25.00
Automobile/Expense Compensation
Mort Bren?an 1062 600.00
Office Rental, September, 1982
Arrow Printing 1063 84.17
Rubber stamps, memorandum forms
Daily News 1064 70.72
Legal Advertisements, Nos. 598-82 & 599-82
and Personnel advertisement
The Desert Sun 1065 50.60
Personnel advertisement
eneral Telephone Company 1066 86.60
Telephone expense, August, 1982
Imperial Irrigation DIstrict 1067 103.19
Electrical service, August, 1982
International Conference of uilding Officials 1068 26.24
3 Copies, 81 National Electrical Code Books
Stockwell & Binney Office Product Center 1069 134.10
Office supplies
Ray Wood Associates 1070 350.00
Contract Financial services, July, 1982
Xerox Corporation 1071 222.60
Xerox Copier Rental, July, 1982
TOTAL $13,089.68
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RESOLUTION NO. 82-?4
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LA QUINTA, CALIFORNIA, APPROVING
DEMANDS.
BE I? RESOLVED by the City Council of the City of La Quinta,
California, to approve DEMANDS as shown on the Demand/Warrant
Register dated September 7, 1982.
APPROVED and ADOPTED this th day of Se?tember 1982.
CTTY???
APPROVED AS TO FORM APPROVED AS TO CONTENT
TORNEY CITY MANA?ER
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CITY OF LA QUINTA
DEMAND/WARRANT REGISTER?R
September 7, 1982
City of Corona 1042 $ 9.90
Mayors' & Councilmans' Conference, 7/14/82
Cash 1043 95.21
Petty cash reirnbursement
Payroll 7/31/82 through 8/15/82 1044 637.30
Payroll 7/31/82 through 8/15/82 1045 540.10
Payroll 7/31/82 through 8/15/82 1046 1,126.50
Internal Revenue Service 1047 3,358.20
Withheld Employees' Federal Income Tax,
July, 1982
Employment Development Department 1048 928.60
Withheld Employees' State Income Tax,
July, 1982
City of Palm Springs 1049 1,259.04
Group Health & Life Insurance, July &
August, 1982
League of California Cities 1050 450.00
League Conference Registration
San Diego Convention/Visitor's Bureau 1051 250.00
Deposit for Hotel Reservations,
League Conference, Oct. 17-20, 1982
Payroll 8/15/82 through 8/31/82 1052 613.56
Payroll 8/15/82 through 8/31/82 1053 540.10
Payroll 8/15/82 through 8/31/82 1054 1,126.50
Ann Jennings 1055 50.00
Automobile Compensation
Frank Usher 1056 251.45
Automobile Compensation, Reinibursement
for postage stamps, calculator purchase
i?red Wolff 1057 25.00
Automobile/Expense Compensation
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