CC Resolution 1984-002( RESOLUTION NO. 84-2
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 January 3, 1984.
APPROVED and ADOPTED this 3rd day of January, 1984.
4##R/ &
ATTEST:
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02-U02
( CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
December 30, 1983
ESTRADAS IRONWORKS 2156 $ 84.49
Special Departmental Supplies,
Public Safety
PHILLIP D. COGGINS 2157 75.83
Reimbursement for health
insurance deducted from paycheck.
YELLOW MART 2172 105.02
Special Departmental Supplies,
Public Safety
PETTY CASH 2173 91.53
Petty cash reimbursement
ARROW PRINTING CO. 2174 746.19
signature stamps, letters,
envelopes
THE BLUEPRINTER 2175 4.13
Special Departmental Supplies,
Non-Departmental
VONS SERVICE DELI 2176 81.85
Refreshments-Christmas Open House
LEAGUE OF CALIFORNIA CITIES 2177 176.00
Registration for City Managers
Department Meeting, 2/8/84 2/10/84
VACATION VILLAGE HOTEL 2178 158.00
Hotel deposit for City Managers
Department Meeting, 2/8/84 2/10/84
PALM DESERT LANDSCAPE & Maintenance 2179 4,250.00
Initial payment per contract for
trimming of palni trees.
ANN JENNINGS 2180 42.77
Reimbursemnt for supplies for
Christmas Open House
PETTY CASH 2181 69.84
Petty cash reimbursement
PAYROLL, 12/15/83 12/31/83 & 2182- 9,463.40
AUTOMOBILE COMPENSATION 2208
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(DEMAND/WARRANT REGISTER
January 3, 1984
Page 2
THE SIGN CENTER 2194 $ 236.46
Special Departmental Supplies,
Public Safety
AUSTIN & ASSOCIATES 2209 532.00
Professional Services Ray
Oak Tree West Project
BERRY?IAN & STEPHENSON, INC. 2210 802.00
Professional Services
Studies & Reports
DAILY NEWS 2211 15.50
Publication & legal advertisements
CITY OF DESE?T HOT SPRINGS 2212 32.00
Mayor's and Councilmen?s Conference
Dinners
DWYER LU??ER DISTRI?UTORS, INC. 2213 189.95
Special Departmental Supplies,
Public Safety
GENERAL TELEPHONE COMPANY 2214 807.81
Telephone bill, 12/16/83-1/15/84
IMPERIAL IRRIGATION DISTRICT 2215 146.61
Electric bill
INTERNATIONAL CONFERENCE OF BUILDING 2216 16.96
OFFICIALS
1 field inspection manual
LA QUINTA BUILDERS SUPPLY INC. 2217 43.33
Special Departmental Supplies,
Public Safety
LOCAL GOVERNMENT PUBLICATIONS 2218 66.00
2 California Land Use Regulations
1983 Supplement
MORSE SIGNS 2219 210.00
Special Departmental Supplies,
Public Safety
NOEL BRUSH AWARDS 2220 73.65
Promotional supplies for La Quinta
Bike Race held 12/10/83.
PITNEY BOWES 2221 62.81
Postage Meter Rental
2/1/84 4/30/84
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(DEMAND/WARRANT REGISTER
December 3Q, 1983
Page 3
COUNTY OF RIVERSIDE 2222 $ 996.59
ROAD DEPARTMENT
Street repairs and engineering
services
COUNTY OF RIVERSIDE 2223 484.99
DEPARTMENT OF HEALTH
Animal control services for
October and November, 1983
WHITCO MANUFACTURING 2224 38.50
Special Departmental Supplies,
Animal Control Services
XEROX CORPORATION 2225 334.27
Copier rental an? dry imager
MORT BRENNAN 2226 2,160.00
Office Rental for January, 1984
G.D. BRICE ENGINEERING 2227 3,631.00
Contractual plan check & services
Re: Tract 14496- l&2
TOTAL $26,229.48
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02-U02