CC Resolution 1983-075( RESOLUTION NO.83-75
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?and/Warrant Register dated December 6, 1983.
APPROVED and ADOPTED this 6th day of December, 1983.
MAYOR
ATTL?ST
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
C ATTO NEY CITY NA?ER
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( CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
December 6, 1983
U.S. POSTMASTER CITY OF LA QUINTA 2076 $ 455.30
Newsletter Mailing Postage
U*S* POSTMASTER CITY OF LA QUINTA 2077 500.00
Postage Postage Meter
LAWRENCE ALLEN 2078 72.42
R?imbursement for Food for
Clean-Up Day
SECURITY PACIFIC BANK 2079 2,330.53
Federal Income Tax
EMPLOYMENT DEVELOPMENT DEPT. 2080 497.90
State Income Tax
SID FELIX 2081 147.50
Litter Removal
G.L. GAYLER CONSTRUCTION 2082 141.00
Retainer Fee
Reconstruction of Tampico & Eisenhower
KATHLE?N AIRD 2083 250.50
Payroll Period Ending: 11/24/83
BAUER COATINGS 2084 63.93
Red Paint for Curb
PAYROLL, 11/16 11/30/83 & 2085- 9,588.04
AUTOMOBILE COMPENSATION 2109
D.R. PIKE 2110 500.00
Refund for Bond Posted with the
City of La Quinta
THOMAS A. HARTUNG 2111 200.10
Auto Mileage Reimbursement for
November, 1983, 667 miles 30
PHILLIP D. COGGINS 2112 198.19
Auto Mileage Reimbursement for
November, 1983, 548 miles 30 &
Hotel Fee Reimbursement
THE A.C. HOUSTON LUMBER CO. 2113 133.60
Special Departmental Supplies,
Building & Safety Dept.
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ANCONCO, INC. 2114 $ 62?72
Animal Stretcher
THE BANKERS LIFE 2115 4,674.05
Employee Health Insurance Premium
for September, October, November,
& BLACK GOLD GAS STATION 2116 258.67
City Auto Maintenance for
October & November
THE BLUEPRINTER 2117 4.13
Planning
CARLSON' S 2118 235.40
Janitorial Services, October & Nov.
CHICAGO TITLE INSURANCE CO. 2119 150.00
Litigation Guarantee
DAILY NEWS 2120 21.00
Publication & Subscription
DUCA AND MCCOY 2121 2,550.00
Subdivision Map Check
GENERAL TELEPHONE 2122 950.32
Telephone Expense for November
Additional Equipment
HOUSTON'S COUNTRY CLUB SWEEPING 2123 1,444.00
Street Sweeping for October, 1983
HYATT DEL MONTE 2124 41.75
Expenses Not Charged to Robert
Baier at Time of Conference
IMPERIAL IRRIGATION DISTRICT 2125 177.96
Electric Expense for November, 1983
LA QUINTA BUILDERS SUPPLY INC. 2126 47.98
Special Departmental Supplies
NATIONAL LUMBER AND SUPPLY INC. 2127 112.03
Special Department Supplies,
Public Safety
PARKSIDE PHYSICIANS INC. 2128 35.00
Employee Exam, Thoma? Hartung
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PITNEY BOWES 2129 $ 15.40
Postage Tape
THE PRINT SHOP 2130 736.70
Newsletters
RAY WOOD ASSOCIATES 2131 1,125.00
Financial Services for October &
November, 1983
COUNTY OF RIVERSIDE 2132 124.69
Office Supplies
COUNTY OF RIVERSIDE 2133 744.09
Traffic Signal Repairs &
Barricading
SHELL OIL CO. 2134 35.70
Auto Expense, Building & Safety
SPARKLETTS 2135 21.10
Eguip?ent Rental & Water
TOMAHAWK LIVE TRAP CO. 2136 317.28
4 Animal Traps
VALLEY ANIMAL CLINIC 2137 100.00
Animal Medication
TOTAL 29,563.98
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