CC Resolution 1982-053'$ RESOLUTION NO. 82-53
A RESOLUTION OF THE CITY COUNCIL OF rHE CI?Y
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 October 5, 1982.
APPROVED and ADOPTED this 5th day of Octob?r 1982.
ATTEST:
CI?? ERK
APPROVED AS TO FORM APPROVED AS TO CONTENT:
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'$ CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
October 5, 1982
International City Management Assoc. 1072 $ 274.20
Membership dues, Frank M. Usher
International Conference of Building Officials 1073 10.34
3 copies 81 Nat. Electrical Code
Security Pacific National Bank 1074 1,251.60
Withheld Federal income taxes
State Compensation Insurance Fund 1075 827.00
Initial premium deposit, workers'
compensation insurance
Payroll 9/1/82 through 9/15/82 1076 637.30
Payroll 9/1/82 through 9/15/82 107? 540.10
Payroll 9/1/82 through 9/15/82 1078 1,126.50
I.B.M. 1079 207.00
Down Payment IBM Selectric III
Thomas M. Fitzpatrick 1080 112.63
Expen?e reimbursement, Oral Board
Payroll 9/16/82 through 9/30/82 1081 627.13
Payroll 9/16/82 through 9/30/82 1082 541.10
Payroll 9/16/82 through 9/30/82 1083 1,131.00
Robert L. Baier 1084 48.00
Compensation, September, 1982
Judith A. Cox 1085 100.00
Compensation, September, 1982
John L. Henderson 1086 100.00
Compensation, September, 1982
Fred Wolff 1087 100.00
Compensation, Septeinber, 1982
Eugene F. Abbott 1088 25.00
Auto & telephone compensation
Robert L. Baier 1089 25.00
Auto & telephone compensation
Judith A. Cox 1090 25.00
Auto & telephone compensation
Ann Jennings 1091 50.00
Automobile compensation
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'$Demand/Warrant Register
October 5, 1982
Page 2.
John L. Henderson 1092 $ 25.00
Auto & telephone compensation
Frank M. Usher 1093 125.00
Automobile compensation
Fred Wolff 1094 25.00
Auto & telephone compensation
Arrow Printing Company 1095 439.62
Letterhead, envelopes, business
cards, rubber stamps, bond paper
and enclosure forms
Imperial Irrigation District 1096 112.96
Electrical service, Suites B & C
City of Palm Springs 1097 542.02
roup Health & Life insurance,
September, 1982
Riverside, County of Supply Services) 109? 100.50
Office supplies and janitorial
supplies
Stockwell & Binney Office Product Centers 1099 196.75
Storage cabinet and index cards
Ray Wood Associates 1100 275.00
Contract financial services,
August, 1982
Xerox Corporation 1101 223.86
Copier rental charges, August, 1982
TOTAL $9,824.61
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