CC Resolution 1983-067(k RESOLUTION NO. 83-67
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 November 15, 1983.
APPROVED and ADOPTED this 15th day of November, 1983
ATTEST:
CIT? LERK
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
iOY
CI?Y MA?AGER
BIB]
04-29-1996-U01
08:10:27AM-U01
CCRES-U02
83-U02
67-U02
(k CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
November 15, 1983
PHILLIP D. COGGINS
Auto Mileage Reimbursement for 2040 $ 200.70
October, 1983, 669 miles 30?
THOMAS A. HARTUNG 2041 95.10
Auto Mileage Reimbursement for
October, 1983, 317 miles 30?
SANDRA L. BONNER 2042 175.80
Auto Mileage Reimbursement for
October, 1983, 586 miles 30?
AE HOWE CONSTRUCTION Co. 2043 181.02
Refund for Plan Check Estimate
LA QUINTA ARTS FOUNDATION 2044 10,000.00
Funding Grant per Council Agreement
CITY OF PALM DESERT 2045 73.00
Mayor's & Councilmen?s Conference
MORT BRENNAN 2046 1950.00
Office Rental for City Hall for
November, 1983
CASH 2047 90.80
Petty Cash Reimbursement
PAYROLL, 11/1 11/15/83 2048- 8442.04
2059
THE A.C. HOUSTON LUMBER CO. 2060 11.08
Special Departmental Supplies,
Bldg. Dept.
ARROW PRINTING CO. 2061 132.30
Business Cards
CALIFORNIA DIGEST 2062 12.75
Book, Digest of Laws for
Sandra Bonner
CATHEDRAL CITY OFFICE SUPPLIES 2063 233.73
Office Equipment
COUNTY OF RIVERSIDE 2064 841.58
Street Sweeping, Barricading,
Sign Repairs
FRED RICE PRODUCTIONS, INC. 2065 126.54
Layout $ Finished Design of Newsletter
Finished Art on City Seal
BIB]
04-29-1996-U01
08:10:27AM-U01
CCRES-U02
83-U02
67-U02
(kDEMAND/WARRANT REGISTER
November 15, 1983
Page 2
INDIO CASH REGISTER & OFFICE SUPPLY, INC. 2066 $ 46.30
Office Supplies
J.P. GARDEN SUPPLY CO INC. 2067 85.18
Spe?ial Departmental Supplies,
Public Safety
LA QUINTA BUILDERS SUPPLY, INC. 2068 142.38
Special Departmental Supplies,
Animal Safety, Public Safety, Bldg. Dept.
PITNEY BOWES 2069 76.75
Postage Meter Rental
PITNEY BOWES CREDIT CORP. 2070 87.00
Mailing Machine Lease
ROBERT F. DRIVER COMPANY 2071 1409.00
Auto Insurance Liability
Effective Date. 7-11-83 to 5-1-84
SCHWAAB 2Q72 61.33
Stamp
STATE BOARD OF EQUALIZATION 2073 1525.00
Deferred Processing Fee for the
Incorporation of La Quinta
STOCKWELL & BINNEY 2074 88.56
Special Departmental Supplies,
Bldg. Dept.
XEROX CORPORATION 2075 300.03
Xerox Copier
TOTAL 26,387.97
BIB]
04-29-1996-U01
08:10:27AM-U01
CCRES-U02
83-U02
67-U02